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E1: 09: Enhancement Request to Force Track Taxes in Journal Entry Import Processes When Company Checked in Invoice and Voucher Company Tax Constants (P00218/P0911Z1/R09110Z/R09110ZS) (Doc ID 2448154.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

When a company value is active (checked) in the Invoice and Voucher Company Tax Constants application (P00218), tax information values (tax rate area, tax explanation code, and tax item number) will be written on F0911 records generated from transactions processed in programs where you enter account distribution information for invoices and/or vouchers.  The purpose of this is to increase depth of traceability between the F0911 records the associated F03B13 or F0411 records. This is effectively done through forcing the Track Taxes value (TKTX) to a value of “1” for these AR and AP transactions.  This request would like have similar functionality that forces the use of the Track Taxes value (TKTX) to a value of “1” extended to the General Accounting module batch journal entry processes (to include both the Batch Journal Entry (P0911Z1/R09110Z) process and Store and Forward (P0911Z1/R09110ZS) process), so that transactions processes in these applications will generate the tax information values on the resultant F0911 records.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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