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E1: 43: Voucher Tax Amounts for DMAAIs 4350 & 4355 are Incorrect Using 2 Step Receipt Route Where Pay is Flagged On Last Step of the Route (Doc ID 2627332.1)

Last updated on JANUARY 09, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Tax Amounts at voucher match for DMAAIs 4350 & 4355 are incorrect when using Receipt Routing where Pay flag is on for the last of a 2 step route.  Amounts are incorrect and differ from the JEs for a voucher where Receipt Routing was not invoked.  In addition, if the receipt route has step 1 flagged for payment, the tax is correct.

Cause

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In this Document
Symptoms
Cause
Solution
References


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