Last updated on FEBRUARY 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
This request is to add a processing option to the redistribution tab on the P4314 (Voucher Match) to determine if the tax rate area on a logged voucher will be retained from the original logged voucher or if it will come from the purchase order that is being redistributed. Currently, the functionality is to always retain the tax rate area that were entered on the logged voucher.
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