E1: 04: P0411 Domestic Gross Amount Incorrectly Doubles When a Foreign Voucher is Entered
(Doc ID 2252773.1)
Last updated on MAY 28, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The domestic gross amount is incorrectly doubled when the tax explanation code of a foreign voucher pay item is removed during voucher entry.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document