E1: 74P: Poland Split VAT Populates Payee Field Incorrectly (R704012)
(Doc ID 2538664.1)
Last updated on FEBRUARY 06, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With Poland Localization enabled, when running Split Voucher VAT - COMM - 70 (R704012) for a Voucher where the Supplier has a different Payee, the Payee of the positive split pay item will be populated incorrectly with the Supplier’s Address Number instead of the Payee’s.
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