My Oracle Support Banner

E1: 04: F0018 Does Not Updated For Payment With Discount When Tax Explanation Code is E (Doc ID 2290326.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.


When creating a voucher with tax(Tax explanation code 'E') and discount, and posting it, system creates a new record to F0018 for the voucher. However, when enter a payment for this voucher and post it, system does not update F0018 for the payment with discount whose tax explanation code is 'E'.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.