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.
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.
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