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

Last updated on AUGUST 08, 2017

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

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