E1: 74U: Add the Posibility that the G/L Account for the Zero Balance Records Be Indicated via an AAI in Addition to the Hard Coded Account ID from Processing Option 4 of Calculate Withholding - UK (R74U04580)
(Doc ID 2730188.1)
Last updated on NOVEMBER 19, 2020
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Currently the Calculate Withholding UK (R74U04580) uses the hardcoded Account ID from Processing Option 4. to specify the G/L account for the zero balance records if any are created.
The requirement is to extend R74U04580 functionality to allow for an AAI to indicate an account instead of using a hard coded account only.
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 |