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E1: 04: 43: P0411Z1 VMA Voucher Entry Does Not Default to the Ship To Address book for the Tax Rate Area (Doc ID 2901522.1)

Last updated on OCTOBER 10, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When manually enter a Voucher Match Automation (VMA) record in P0411Z1 A/P Batch Voucher Entry for a P4310 Purchase Order entered with tax rate populated from the Ship To address, system defaults the tax rate in the Supplier Master for the Supplier Number, not the Ship To Number. There is no processing option in P0411Z1 that matches the option in P4310 to determine Tax Rate Area. The request is that a processing option be added to P0411Z1 or logic entered to check the option in a named version of P4310.

Expect that the P4310 processing option set to "Ship To" address to determine Tax Rate Area be supported in VMA, including VMA match rule 03.


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