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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms