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E1: 04: R04110ZA POPULATES INCORRECTLY GROSS AMT ON SPLIT PAYMENT TERM W/TAXES (Doc ID 2807751.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

After running R04110ZA with or without country code setup, the gross amounts are not calculated correctly based on the split payment term.

 

The issue can be reproduced at will with the following steps:

  1. Create a 15 Split Payment Term
  2. Create or use a valid Tax Area
  3. Create 1 record into the F0411Z1 and F0911Z1 using Batch Voucher Revisions that includes the Payment Term for the Split Payment and taxes using the valid tax area and V explanation code.
  4. Process the record using R04110ZA
  5. Look at the results in the F0411 gross amounts

 

Cause

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In this Document
Symptoms
Cause
Solution
References

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