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E1: 43: Alternate Tax Rate/Area not Retrieved When Adding New Line During Voucher Match (P4314) (Doc ID 2517046.1)

Last updated on OCTOBER 11, 2021

Applies to:

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

Symptoms

When using Alternate Tax Rate area, the tax rate area correctly defaults for the P40081 for the supplier for matched lines.  However, if a new line is added with Option 4 at voucher match time, the tax rate area is incorrectly defaulting from the Supplier Master.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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