E1: 43: Tax Amount Is Incorrectly Recalculated In P4314 After Line Changes
(Doc ID 2383336.1)
Last updated on APRIL 02, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
If changing the Due dates/Discount due date/Pymt terms (but also other fields) for each row in P4314, the system will recalculate tax amount to an incorrect value. This subsequently results in an incorrect total tax amount.
The issue can be reproduced at will with the following steps:
1. Create a purchase order with 4 lines of 350.35 amount each. Tax is applied for each line (10%).
2. Receive the purchase order.
3. Create a voucher using receipt to match. The total Tax amount 140,14 is correct (35,04+35,03+35,04+35,03).
4. Before saving, change the due date for each row. The system will recalculate the tax amount and all lines will have 35,03. So the total amount becomes 140,12 and this is not correct.
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