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E1: 43: Enhancement to Exclude Sales Tax from Retainage Calculation (Doc ID 2327800.1)

Last updated on AUGUST 22, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Voucher Match with Progress Payment Interface (P4314 Version ZJDE0015)

When creating a subcontract voucher for 2,000.00 with 5% retainage and 10% taxes, the Gross Amount is calculated as 2,090. The retainage is calculated as 110
- The client expects the gross amount to be 2,200 (Extended Amount + Tax)
- The client expects the retainage to be calculated as 100 not 110 (tax not included in retainage calculation)

The issue can be reproduced at will with the following steps:

  1. On Tax Rate Area Setup (P4008) set tax rate to 10% on DEN.
  2. On J Line Type Constants (P40205), Include In Tax field is set to “Y”.
  3. On Supplier 4347 (P04012) Tax Rate Area is DEN and Tax Explanation Code is S.
  4. Populate Subcontract Header information with 5% retainage and DEN tax at 10%.
  5. Enter a line for 10,000.00 confirm it is taxable and has DEN tax rate area and 5% retainage.
  6. Go into Progress Payments (P4314), Find the Contract you created, select Contracts to pay and select the green checkmark.
  7. Pull in the Contract to match, change the Payment Amount and Amount to Voucher to 2,000.00 with 5% Retainage and 10% Tax. Gross Amount is calculated as 2,090. The retainage is calculated as 110.00.




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