E1: 49: Gross Amount, Net Amount, Taxable Amount and Tax Amount Are Not Validated Adjusting Freight Line - P4981
(Doc ID 2551166.1)
Last updated on APRIL 04, 2024
Applies to:
JD Edwards EnterpriseOne Transportation Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
In Freight Audit History Revision (P4981), there is no validation of amounts entered in the Gross Amount & Net Amount fields are not equal, regardless whether there are any deductions. This record may cause errors during voucher matching.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |