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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 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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