E1: 43: Incorrect Tax Data In The PO Generated From Requisition
Last updated on JANUARY 10, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When releasing requisition order via P43060 by changing the dummy supplier to original supplier , the PO generated retains tax of the old dummy supplier in the header revision. The detail lines of OP order display the tax as per the new supplier.
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