WS: 43: The Taxable Amount that Displays in the Voucher Match Header Video Is Incorrect in the A9.4 Release - P4314
(Doc ID 2339794.1)
Last updated on DECEMBER 14, 2021
Applies to:
JD Edwards World Procurement - Version A9.4 and laterInformation in this document applies to any platform.
Symptoms
When you attempt to match a multiple line purchase order in P4314, for which some of the order lines are taxable and others are non-taxable, the Taxable Amount field in the header displays the wrong amount when you encounter a warning or hard error just prior to performing the match.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |