E1: 09: Populate Tax Reporting Repository (R0018R) Does Not Update the Tax Reconciliation Repository (F0018R) For All the Void Lines for Journal Entries with Taxes
(Doc ID 2541005.1)
Last updated on DECEMBER 18, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When running R0018R Populate Tax Reporting Repository UBE, it is not updating to F0018R table all the void lines of the JEs with taxes, when the void is done on a G/L date different than the original one. The F0018R amount for the void of the JE line has the same sign with the original line before the void. Also, the following audit info is missing from F0018R table: User ID, Program ID, WorkStation ID.
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