Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
GUI Transaction Entry/P75T004. Unable to save GUI transaction during Prepayment Voucher.
System gives error message 'Incorrect GUI/VAT Document Type' upon access into P75T004/W75T004M if it is a prepayment voucher. Once 2nd pay item is removed from P75T004 and save, Original and Accumulated Amount get changed.
1. Create Prepayment Voucher, 1st pay item is 5% taxable and 2nd pay item is system auto generate with 0% taxable.
2. Upon saving the voucher transaction, GUI Multi Transaction auto prompt and there is an error message 'Incorrect GUI/VAT Document Type' shown.
3. Delete 2nd pay item from grid line, values in Original and Accumulated Amount change accordingly.
4. Try to save the transaction, same error message shown and those values in Original & Accumulated Amount change to incorrect figure.
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