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 later
Information 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

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

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)

Applies to:

Symptoms

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!