E1: 52: Invoice Generation Incorrectly Calculates Tax On Journal Edit Register When Tax Explanation Code = V and Billing Lines are Time & Material (R52121, R48300)
(Doc ID 2578294.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.
If a contract uses Tax Explanation Code = V and has two different tax rates on their Time & Material billing lines, upon running Journal Generation, the offset tax amount on the Journal Edit Register (R48300) will be incorrect. This causes the system to end in the following error:
Amount Does Not Balance to Gross
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