E1: 43: Tax Information Default at Voucher Match (P4314)
(Doc ID 2636625.1)
Last updated on FEBRUARY 07, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When performing a voucher match (P4314), does the tax information (tax rate/area and tax explanation code) default from the purchase order detail (F4311) or the supplier master (F0401)?
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