E1:75I: R75I515 INCORRECT TDS LINES FOR FOREIGN VOUCHER WHEN DECIMALS ARE THERE IN EXCHANGE RATES
(Doc ID 2575984.1)
Last updated on AUGUST 13, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating voucher (PV) using P0411 including withholding with India Localization, the system creates the withholding amounts with an incorrect Local Amount/Exchange Rate.
The PV is entered with the Foreign amount, JDE calculates the withholding and creates the invoice with amounts that do not match the calculation. i.e. Foreign Amount multiplied by the exchange rate does not equal the Local
Amount. The exchange rate gain or loss is incorrect (over stated in some cases and under stated in others).
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