Your client posted some Invoice batches with taxes but failed to set up the General Ledger Post Report program (R09801) to update the tax table. Which two solutions should you provide?

In JD Edwards EnterpriseOne Accounts Receivable tax processing, when the General Ledger Post report program (R09801) is executed without enabling the processing option to update the Tax Work File (F0018), tax details are omitted from the tax table. To resolve this, two valid administrative methods exist. First, you can update the R09801 processing options to enable tax table updates, reset the batch header status to Approved ('A') via Batch Header Revisions (P0011), and re-run R09801 to post the batch again. Second, you can modify the posted batch by adding an additional tax-only pay item using designated tax explanation codes (such as ST, UT, VT, BT, or CT), or enter a separate tax-only transaction, then post it.

A: Speed Status Change (P03B114) is used to update due dates and pay status, not transaction amount details or tax table records. B: Direct manual entry into the F0018 Tax Table is not supported and violates data integrity rules in EnterpriseOne.

Oracle JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide, Release 9.2, "Updating the Tax Work File Table (F0018)" & "Correcting Tax Information". Document ID: E64188-05.