E1: 04: Corrupt Data After Splitting Voucher with Taxes and Changing Due Date and Pay Status
(Doc ID 2368683.1)
Last updated on MARCH 02, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document