My Oracle Support Banner

E1: 76B: Voucher Domestic Amount is Doubled when Clearing the Default Tax Rate Area in Voucher Entry (P0411) (Doc ID 2596219.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

With Brazil localizations enabled and after applying 9.1 Bug 29135610 VOUCHER DOMESTIC AMT DOUBLED WHEN CLEARING TAX EXPLANATION CODE the voucher domestic amount is doubled when clearing the Default Tax Rate Area in Voucher Entry (P0411).

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
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.