My Oracle Support Banner

E1: 04: Enhancement Request to Allow Multiple GL Offsets for Use Tax when Entering Vouchers (P4008/P0411) (Doc ID 2683595.1)

Last updated on AUGUST 26, 2024

Applies to:

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

Symptoms

Tax Explanation code U (Use Tax) is designed to only read the PT AAI without GL Offset.  This enhancement request is to allow multiple GL Offsets for AAI PT when entering vouchers with Use Tax. 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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