My Oracle Support Banner

E1: 04: Logged Voucher-Tax Explanation Code = N contains no PL G/L Dist when posted, OOB (Doc ID 2052291.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 A logged voucher with the Tax Explanation Code = N contains no PL G/L distribution when posted, and the batch is out of balance.

Changes

 N/A

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.