Last updated on MARCH 29, 2017
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 8.12 to 9.1 [Release 8.12 to 9.1]
Information in this document applies to any platform.
Action Invalid (2737) error is displayed when selecting a voucher in A/P Standard Voucher Entry (P0411) that contains ISS and IR withholding taxes. As a result, this voucher cannot be reversed.
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