My Oracle Support Banner

E1: 04: Allow GL AccountID Field to Accept Default Company 00000 (Doc ID 2414403.1)

Last updated on JULY 21, 2020

Applies to:

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


Presently the Calculate Withholding - R04580 Processing Option Allow GL AccountID Field will accept only one valid AccountID. There may be an occasion whereby individual companies may be responsible for their companies' W/H Tax.
Desired Outcome: Provide a special code that would indicate a company 00000 AAI set-up be used as a default. The UBE would do the following routine:

If there is a company 00003 voucher and the UBE R04580 selects the voucher, the Processing option setting for Allow GL AccountID Field set to a special
character (*) it would use the Withholding AAI set for company 00000.

Default the company 3 balance sheet BU followed by the object and

Example: AAI
Company 00000, BU(Blank).Object4480.Subsidiary WH
Company 00003 entry: 3.4880.WH

Therefore multiple companies will have their own W/H tax entry


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.