E1: 15: Manual Billing Is Incorrectly Updating Taxable Amount With Gross Amount When Gross and Taxable Are Not the Same Amount (P1501)

(Doc ID 2388907.1)

Last updated on APRIL 19, 2018

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.


When creating a manual billing via P1501 for a billing that has Gross Amount and Taxable Amount different and using Tax Explanation Code = AR, the system is updating Taxable Amount with Gross Amount value.  This creates an incorrect tax amount being calculated. 




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms