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WS: 04: Mapping Tax and Multicurrency Information to the Batch Voucher Processing Files F0411Z1 and F0911Z1 (Doc ID 1266325.1)

Last updated on JULY 12, 2021

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


To describe the fields required to map tax and multicurrency information on vouchers from a legacy or outside system to the files used in batch voucher processing:

Use this information in conjunction with the mapping information located in document 1215683.1 (Mapping Information to the Batch Voucher Processing Tables F0411Z1 and F0911Z1).


This document is intended for persons responsible for importing information from a spreadsheet or creating a custom program to populate information into the JD Edwards Z files (F0411Z1 and F0911Z1).


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In this Document
 Additional Fields Required for Processing Taxes
  Understanding Default Tax Information and Processing
 Understanding the Tax Explanation Code and its Effect on the Gross and Amount to Distribute
 VAT with Seller (Sales) and Self (Use) Assessed Tax Explanation Codes
 Additional Fields in F0411Z1 for Processing Tax Information
 Additional Fields in F0411Z1 to Process Multicurrency Vouchers, including Discounts and Taxes
  Additional Fields in F0911Z1 to Process Multicurrency Vouchers

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