E1: 03: Unable To Blank Out Tax Fields Defaulted From Customer Master When Adding a Record in Batch Invoice Entry (P03B11Z1)
Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the customer has been setup with tax information in Customer Master and adding transaction in Batch Invoice Upload (P03B11Z1), the tax fields default. The user is unable to blank out the tax fields abd encounters error 0886 'Tax Area Required'.
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