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E1: 43: Alternate Tax Rate Area Not Pulled From Ship To Processing Option (Doc ID 2382632.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Procurement

DESCRIPTION OF PROBLEM
======================
When using the Alternate Tax Rate Area functionality, P4310 does not pull the tax rate area from the Ship To when Defaults processing option 7 is set to default the tax rate area from the ship to. Instead, it pulls the alternate tax rate area from the supplier.

STEPS TO REPRODUCE
==================
1. Set up a different Alternate Tax Rate Area in P40081 for the ship to and supplier.
2. Set P0010 company constants to use Alternate Tax Rate functionality.
3. Set P4310 defaults processing option #7 to 1 to pull the tax rate area based on the ship to.
4. Enter a purchase order and the tax rate area defaults from the supplier and not the ship to.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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