E1: 03: Unable To Blank Out Tax Fields Defaulted From Customer Master When Adding a Record in Batch Invoice Entry (P03B11Z1)

(Doc ID 1904577.1)

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'.


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