Last updated on NOVEMBER 18, 2015
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When adding an invoice (via P03B11Z1) with VAT tax and using a non-taxable GL account on the GL distribution form, the Track Taxes field correctly defaults to 0 (zero).
However, when you re-inquire on the invoice before it is processed, the Track Taxes field shows as 1. If clicking OK/Save, this value of 1 is saved to the F0911Z1, but P03B11Z1 sets no errors on the tax rate area and tax explanation code fields being blank.
Processing this invoice via R03B11Z1A ends in error; the Work Center message is ‘Tax Area Required’.
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