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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.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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