Last updated on MARCH 04, 2016
Applies to:JD Edwards World Accounts Payable - Version A9.2 cume 1 and later
Information in this document applies to any platform.
Using Base Reduction, P700406, users are unable to inquire on the base reduction by vendor (supplier) number or date range. Currently the inquiry can be done by Company, Tax Code, Concept and Jurisdiction.
Base Reduction (P700406) allows users to set up various reductions against Tax Codes. This can be defined by Company, Tax Code, and Tax Concept along with setting it up for specific vendors (suppliers) and Item Masters. It is also used to calculate gross income withholding in two provinces. In the fold area of Base Reduction, P700406, there is an option to define the base reduction by vendor, however users are unable to inquire based on the vendor number or by date ranges.
Customers need the ability to inquire by vendor number and date ranges similarly to the inquiry that can be done in the Tax Code Concept, P700404.
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