WS: 09: Record in Tax File (F0018) not Updated when AP Voucher Voided

(Doc ID 2024911.1)

Last updated on MAY 04, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 16 to A7.3 cume 16 [Release A7.3]
Information in this document applies to any platform.


Found that Tax record in F0018 for a debit and credit pay item voucher that is not updating correctly when AP voucher is voided. No record is created at the void for the credit pay item.


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