E1: 03B: Troubleshooting Accounts Receivable Non Currency Paid Invoice With Taxes Post Failure Out Of Balance Issues In EnterpriseOne(R09801, P0411) [Video]
(Doc ID 1641649.1)
Last updated on APRIL 24, 2019
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document has been created to help clients troubleshoot a scenario specific to specific scenario a paid invoice with sales tax batch (IB) fails to post due to a out of balance condition.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.