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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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