WS: 43: The Taxable Amount that Displays in the Voucher Match Header Video Is Incorrect in the A9.4 Release
(Doc ID 2339794.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.
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.
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