Last updated on SEPTEMBER 29, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When PO detail line is entered and Tax = 'N' is manually entered, the detail line is still populated with the Tax Area/Rate and Tax Explanation from Ship-To address book number. Expectation is that these Tax Area/Rate and Tax Explanation to only be defaulted based on Tax = 'Y' else User has to manually input these data.
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