My Oracle Support Banner

WS: 43: Troubleshooting Taxes in Procurement (Doc ID 1549903.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Purpose

To explain how to resolve errors and issues resulting from taxes in procurement.

Troubleshooting Steps

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

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


In this Document
Purpose
Troubleshooting Steps
 Issue 1: Tax Amount Rounding Error at Voucher Match
 Issue 2: GST Tax is incorrect after tax rate change.
 Issue 3: Cleaning up old noninventory purchase orders with a sales tax rate that has changed and receive error 0028 - Account Number Invalid at time of Voucher Match P4314.
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.