Distribution - JDE1 (MOSC)

MOSC Banner

tax code after sale upsate

edited May 30, 2018 5:03AM in Distribution - JDE1 (MOSC) 1 commentAnswered

dear,

I use jde 9.1.5

I entered sale order with tax code XXX after I printed the invoice and run sale update, I discovered I put the wrong tax code YYY. How can I solve this issue?

Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center