E1: 74P: Poland Split VAT Populates Payee From Unrelated Supplier (R704012)
(Doc ID 2538679.1)
Last updated on MAY 06, 2019
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 batch with two Vouchers for different Suppliers, where the second Supplier does not have Split VAT Setup for Supplier - COMM - 70 (P704012) setup, the Payee of the positive split pay item for the second Voucher will be populated incorrectly with the Supplier's Address Number from the previous Voucher which is unrelated.
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