E1: 43: Understanding Applying Tax on Landed Cost During Match Voucher to Open Receipt (P4314)
(Doc ID 2662428.1)
Last updated on FEBRUARY 28, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later Information in this document applies to any platform.
Purpose
This document outlines the enhancement to apply tax to Landed Cost at the time of Voucher Match, the ESU available, objects impacted, key features and limitations. Sample transactions are also provided.
Note: User details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
Scope
Details
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