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E1: 04: Tax Only Foreign Voucher with Tax Explanation Code VT Leaves Domestic Amount Blank When Entered With Work With Store and Forward Vouchers (P0411Z1) (Doc ID 2395788.1)

Last updated on MAY 07, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When a foreign tax only voucher is entered in Work With Store and Forward Vouchers (P0411Z1) with a tax explanation code of VT, the system does not convert the domestic amount, causing integrity issues

Cause

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In this Document
Symptoms
Cause
Solution
References


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