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E1:75I: R75I515-Values In QBI75PRTD And QBI75PRSU In F75I101 Were Reset From 1 To 0 When Voiding A Voucher With TDS (Doc ID 2192352.1)

Last updated on JANUARY 01, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

 

1. Values in Table F75I101- PRTD and PRSU were getting reset from 1 to 0 when voiding/deleting a voucher with TDS.

2. Due to this R75I515 is calculating incorrect GROSS AMOUNT and TDS Amount.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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