E1: 76B: R76B4576 - Incorrect G/L Offset Processing PCC Withholding For Manual Vouchers
(Doc ID 2387640.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
PCC withholding the G/L Offset should be the one in the P76B0401 tax Information Revisions - PIS
The issue has the following business impact:
GL offset in the positive row should be the one in the setup on P76B0401 versus the supplier master
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