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E1: 04: Corrupt Data After Splitting Voucher with Taxes and Changing Due Date and Pay Status (Doc ID 2368683.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When splitting a voucher with P0411s data is being corrupted in the F0411 and will be corrupt in the F0018 after posting.   A voucher with taxes is being split and a due date and pay status is being changed.

The tax and taxable amounts are incorrect.




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