E1: 43: What is the Functionality Behind the Override Tax Processing Option on the Process Tab of R4304010 - Voucher Automation Driver UBE Without Logged Vouch (Doc ID 3044173.1)

Last updated on AUGUST 28, 2024

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

What is the functionality behind the Override Tax Processing Option on the Process Tab of R4304010 - Voucher Automation Driver UBE without Logged Vouch? I'm getting a Tax Amount Invalid warning and a Pay Item Out of Balance error. Pay items are in balance but the tax is rounded and is off by a small amount versus what JDE is calculating.

Solution

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In this Document

Goal

Solution

References

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E1: 43: What is the Functionality Behind the Override Tax Processing Option on the Process Tab of R4304010 - Voucher Automation Driver UBE Without Logged Vouch (Doc ID 3044173.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!