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E1:04: Tax Only Foreign Voucher with Tax Explanation Code VT Leaves Domestic Amount Blank (Doc ID 2354891.1)

Last updated on AUGUST 02, 2018

Applies to:

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

Symptoms

When a voucher is entered for a foreign supplier with tax explanation code VT and the voucher is for tax only, the system doesn't convert the domestic amount, causing integrity issues.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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