E1: 04: Cannot Delete Default Tax Information In Multi Voucher-Multi Supplier (P041017)

(Doc ID 2360516.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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


In Multi-Voucher Entry (P041017), when adding a non-taxable Voucher for a Supplier defined supplier as taxable, the system is re-defaulting the already deleted taxes from the grid (when blanking out the Tax Explanation Code and the Tax Rate and moving to the second line, the system defaults taxes again).




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