Last updated on SEPTEMBER 08, 2016
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
When you attempt to redistribute a logged voucher and manually enter an override tax amount in the Voucher Match program (P4314) that corresponds to the tax amount on the logged voucher, the system generates invalid error 034D (Tax Amount Changed) and prohibits you from redistributing the voucher. The problem only occurs after the logged voucher has been posted.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms