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.
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.
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