E1: 73: Update Vertex Register with G/L Date When Processing Sales, Procurement, Accounts Payable, and Accounts Receivable Transactions
(Doc ID 2190356.1)
Last updated on OCTOBER 01, 2021
Applies to:JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
The current integration with Vertex Q Series Sales & Use Tax does not pass the G/L Date for transactions to Vertex to be stored with the transaction data within Vertex. This makes it difficult to reconcile transaction data in Vertex with data in EnterpriseOne if the transaction data is in a different period than the G/L Date. This feature will pass the G/L Date to Vertex, enabling customers to reconcile the data more easily.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document