My Oracle Support Banner

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.