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E1: 43: Disable Vertex Tax Amount Override Warning (444V) in Match Voucher to Open Receipts (P4314) with Vertex Active (Doc ID 2597224.1)

Last updated on APRIL 22, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

The user creates purchase orders with Vertex tax information attached.  The purchase orders are received and then matched to create vouchers.  Frequently there is a small difference in the receipt to voucher amount due to tax amounts. In Match Voucher to Open Receipts (P4314) the Vertex Tax Amount Override - WARNING (444V) is displayed.  The user must click Ok once for each matched receipt line in order to save the voucher.  There is no way to bypass the warning message or to deactivate the warning message.

A processing option to disable the warning message would allow users to bypass the warning when processing transactions via  BSSV and Voucher Match Automation.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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