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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 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

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In this Document
Symptoms
Cause
Solution
References

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