Last updated on JULY 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Creating invoice with different Tax explanation code per line, when I post the invoice batch, there is only tax exp code V create JE, the rest tax explanation code doesn't create any JE records. How this should work by design?.
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