E1: 75I : CESS and Surcharge Amount Wrong for Multiple Pay Item Lines in a Voucher
(Doc ID 2531528.1)
Last updated on FEBRUARY 10, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
CESS and Surcharge amount is calculated incorrectly when there are multiple pay item lines in a voucher.
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