WS: 04: Tax Rate Change Creates AP Integrity Issue on P04701
(Doc ID 630893.1)
Last updated on OCTOBER 18, 2019
Applies to:
JD Edwards World Accounts Payable - Version A7.3 cume 4 and laterInformation 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
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
Symptoms |
Cause |
Solution |
References |