E1: 04: Unable to Post a Voucher After Changing the Tax Explanation Code (R09801) (Doc ID 1904945.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When changing the Tax Explanation Code (and adjusting the Gross Amount and Taxable amount) of a posted voucher, the system creates an adjusting entry in F0411 (Change in Gross Amount).  When attempting to post (R09801) the batch again, the post ends in error due to an out of balance condition.

 

Cause

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