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E1: 04: VERTEX: Tax Explanation Code Error on Subsequent Voucher (P0411S) (Doc ID 1911735.1)

Last updated on FEBRUARY 05, 2019

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


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