WS: 43: Release A91: Incorrect Service Tax Date In 3-Way Voucher Match (Doc ID 1981317.1)

Last updated on FEBRUARY 24, 2015

Applies to:

JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.


On : A9.1 version, Procurement

Service Tax Date of second voucher defaults from Invoice Date of first voucher when Voucher Match Screen P4314 is not exited.

System to default the invoice date from second voucher to service/tax date

The issue can be reproduced at will with the following steps:
1. Setup XT0411Z1 to default the service/tax date from invoice date.
2. Enter the version above to P4314 (processing option 23).
3. Ensure the Voucher Matching version is setup correct at menu.
4. Create first voucher matching, system is able to default the correct Service/Tax Date based on Invoice Date. [OK]
5. Without exist the voucher matching screen and continue with the second voucher match, noticed that retained the service/tax date from the first voucher. [NOT OK]

The issue has the following business impact:
Due to this issue, users have Incorrect Service Tax Date in 3-way Voucher Match


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