E1: 04: VERTEX: Tax Explanation Code Error on Subsequent Voucher (P0411S)
(Doc ID 1911735.1)
Last updated on JANUARY 06, 2022
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).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document