WS: 04: Tax Rate Change Creates AP Integrity Issue on P04701 (Doc ID 630893.1)

Last updated on MARCH 03, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

The A/P Orig Doc to G/L by Batch report (P04701) prints batches that are in balance; the F0411 amounts on the report do not match the gross amounts of the voucher.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms