E1: 04: P0411 Domestic Gross Amount Incorrectly Doubles When a Foreign Voucher is Entered
(Doc ID 2252773.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
The domestic gross amount is incorrectly doubled when the tax explanation code of a foreign voucher pay item is removed during voucher entry.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |