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E1: 43: P4314 Incorrectly Populates F0911.TXITM with F4311.ITM Instead of F4102.TX (Doc ID 2606662.1)

Last updated on JULY 21, 2021

Applies to:

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


When redistribute or voucher match a purchase order with tax attached, the record created in F0911 has both fields ITM and TXITM updated with the short item number from F4311.Since the tax record F4008 has no item defined, TXITM field should be updated with zero and not with the item from the purchase order detail line.                                         

1.Make sure you have a tax rate defined in P4008.                            
2.Set the tax rate /area in supplier master P04012 under tax information tab.                                                          
3.Enter a purchase order for specific supplier. The tax rate/ area will be defaulted in PO detail line.                              
4.Receive the PO in P4312.                                                    
5.Match voucher to open receipt with P4314.                                  
6. Post the batch.                                                            
7. Both ITM and TXITM from F0911 PV record are written with short item number taken from F4311




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