Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
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.
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