Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Supplier master information is setup with tax explanation code = V but without any tax area code so that user is forced to enter the tax area code during voucher entry. Batch voucher is uploaded with tax explanation code V and a tax area code where PT AAI is not setup for the GL offset. While inquirying on the batch voucher in P0411Z1, error message 023T: AAI is Missing for a Specific GL Offset is prompted which is correct. When user tries to change the tax explanation and tax area code to blank, system does not allow the changes to be saved.
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