E1: 76B: R76B4576 - Incorrect G/L Offset Processing PCC Withholding For Manual Vouchers

(Doc ID 2387640.1)

Last updated on APRIL 17, 2018

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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