Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When the tax rate/area is a non-recoverable VAT expense tax, the non-recoverable tax is going to the 4355 DMAAI account and not going to the account on the purchase order during Voucher Match.
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