E1: 04: VERTEX: Tax Explanation Code Error on Subsequent Voucher (P0411S)

(Doc ID 1911735.1)

Last updated on JANUARY 17, 2018

Applies to:

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


After entering a Speed Voucher (P0411S) that is Vertex tax affected, a subsequent voucher in the same batch without taxes will display an error: Tax Expl. For Vertex Tax Area Invalid  (Error ID 4999).




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