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WS: 43: Sar 27062916 Has Issue In It If Using A Tax Explanation Code Of U (Doc ID 2425551.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

After applying code change 27062916 to A9.4.0.1, 2 way voucher match P4314 hard errors with 0088 - Amount Does Not Balance to Gross when keying in a Use tax (U and FLPOLK) with one taxable and one non-taxable line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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