E1: 43: Enhancement for R4304010 to Match Voucher Even When Tax Code Is Different Between F43121 And F0411Z1
(Doc ID 2285738.1)
Last updated on JULY 12, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
R4304010 should match voucher even when Tax Code is different between F43121 and F0411Z1 and should consider the one from F0411Z1.
Matching tax between F43121 and F0411Z1 can be added as a processing option Voucher Match Automation.
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