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E1: 731 - Vertex Sales Tax Q Series Register (P731XX) Reflects Unposted Deleted Voucher (Doc ID 2668595.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

An accounts payable voucher match (purchase order related) that is unposted and reversed; the respective records are no longer in the Accounts Payable Detail table (F0411). However, the Vertex Sales Tax Q series register reports the original voucher and the deletion.


The Vertex Sales Tax Q series register should be consistent with Enterprise One Accounts payable system and not report the unposted transaction.

Cause

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In this Document
Symptoms
Cause
Solution
References


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