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E1: 04: FAQ Implementing Vertex For Accounts Payable (Doc ID 3014127.1)

Last updated on APRIL 02, 2024

Applies to:

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

Purpose

To answer basic questions regarding the implementation of Vertex for Accounts Payable.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Issue 1. What are the mandatory fields to be populated in the Supplier Master (P04012)?
 Issue 2. How to test if taxes are applied?
 Issue 3. Where will the taxes be written when a transaction takes place?
 Issue 4. How can the Vertex taxes can be applied for AP transactions?
 Issue 5: If I am using Vertex for AP taxes , how should the tax explanation code be defined?
References


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