E1: 04: Post of Prepayment Voucher is Not Showing VAT amount in R09801
(Doc ID 2778598.1)
Last updated on JANUARY 06, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Qn1: The posting of a Prepayment Voucher is not showing the Tax amount in the General Ledger Post report (R09801). How do we get it to show in the report?
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