My Oracle Support Banner

E1: 04: Tax Code Written to Journal of Gain/Loss when Posting a Payment (R09801) (Doc ID 2061489.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

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

Symptoms

When posting (R09801) a payment for a foreign voucher with tax (either manual or automatic payment), the tax explanation code (EXR1) and tax rate/area code (TXA1) are unnecessarily set to the journal of Gain and Loss.

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
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.