E1: 43: Cannot Override Tax Amount With Multiple Receipts Using ProcessVoucherMatchV3
Last updated on OCTOBER 03, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When there are multiple receipts to be matched against, you cannot override the tax amount. You can only override the tax amount for one receipt line at a time when using JP43B000.
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