E1: 04: Ability to Have Non-Recoverable Tax Amount Go to Expense Account Used in Voucher Entry

(Doc ID 2249383.1)

Last updated on MARCH 29, 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.


It is requested that when setting up a tax rate in Work With Tax Rate/Areas (P4008) that the non-recoverable portion of the tax amount can be sent to the expense account that was used when the voucher was entered.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms