My Oracle Support Banner

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.


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. 




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
 Overview of Allowing Taxes to be Applied to Landed Cost During Voucher Match
 ESU Available
 Setup Steps
 Applying Tax Explanation Code S on Landed Cost 
 Automatic Accounting Instructions Used With Tax Explanation Codes
 Tax Explanation Code S - Simple Sales Tax
 Tax Explanation Code U - Use Tax
 Tax Explanation Code V - Value Added Tax
 Tax Explanation Code C - GST/PST with PST Paid to Supplier
 Tax Explanation Code B - GST/PST with PST Withheld

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