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E1: 74P: Populate the Tax Liability Date (THP74TLDJ) in the Poland Header Tag File - POL (F74P412H) Table with the Multi Voucher Multi Supplier (P041017) (Doc ID 2982497.1)

Last updated on OCTOBER 25, 2023

Applies to:

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

Symptoms

When entering a voucher with a version of the Standard Voucher Entry (P0411) program having the Processing Option 7. Multi Vouchers\ Multiple Vouchers = 2 we are actually instructing the system to create the voucher using the Multi-Voucher Entry (P041017). Currently a user with Poland localization attempts to enter vouchers using the Multi Voucher Multi Supplier program (P041017) the Tax Liability Date (THP74TLDJ) is not populated in the Poland Header Tag File - POL (F74P412H) table. With the Standard Voucher Entry program, the Tax Liability Date is populated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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