E1: 04: VERTEX: Tax Explanation Code Error on Subsequent Voucher (P0411S)
(Doc ID 1911735.1)
Last updated on JULY 21, 2020
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
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).
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |