E1: 04: Enhancement Request to Add Taxable Amount (ATXA) and Tax Amount (STAM) to Multi-Voucher Entry (P041017)
(Doc ID 2777765.1)
Last updated on MAY 19, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When entering vouchers in Multi-Voucher Entry (P041017), the user needs to be able to populate Taxable Amount (ATXA) and Tax Amount (STAM) fields.
The user also needs to be able to populate the Taxable Amount (ATXA) instead of the Gross Amount (AG) and have the system calculate the Gross Amount based on Taxable Amount.
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