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.
After applying code change 27062916 to A22.214.171.124, 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.
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