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E1: 04: Cannot Delete Default Tax Information In Multi Voucher-Multi Supplier (P041017) (Doc ID 2360516.1)

Last updated on SEPTEMBER 10, 2018

Applies to:

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

Symptoms

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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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