E1: 49: R47041 Fails for OTM Voucher When Using ATXA Amount

(Doc ID 2205553.1)

Last updated on MARCH 03, 2017

Applies to:

JD Edwards EnterpriseOne Transportation Management - Version 9.2 and later
Information in this document applies to any platform.


E1: OTM/E1 integration

OTM to JDE Inbound Voucher Interface

When using the OTM/E1 integration a Freight Voucher is sent from OTM to E1 using the Standard EDI voucher process. The system (integration) populates the following tables

EDI Invoice Summary – Inbound (F47044)
EDI Invoice Detail – Inbound (F47042)
EDI Invoice Header – Inbound (F47041)

If Auto-pay is on in OTM, vouchers get generated even before the invoice came in. So the amounts will not include taxes (as a decision is made to calculate taxes in E1). So the amount taxable is used and gross will be calculated with taxes by the UBE R47041 that processes these EDI records
When the taxable amount is used and the tax information is retrieved from the supplier master the R47041 fails with error Summary record amounts are not equal to detail and business unit invalid. And the SP flag is set to N


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