WS:04: Void of Tax not Included for Voided Voucher on Voucher Journal Report (P04305)

(Doc ID 2135918.1)

Last updated on MAY 18, 2016

Applies to:

JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.


For a posted voided voucher with tax, when the P04305 is run with the processing option 5 set to 1, the void of the tax is not considered in the calculation on the report


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