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E: 09E: Expense Report Reimbursement Not Creating Taxes Through Payroll Journals (Doc ID 2622960.1)

Last updated on DECEMBER 20, 2019

Applies to:

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

Symptoms

On : 9.2 version, Expense Management reimbursement is creating tax entries when creating Vouchers through Accounts Payable.   The issue is Expense Report Reimbursement Not Creating Taxes Through Payroll Journals

Changes

n/a

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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