Last updated on JULY 27, 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.
Tax explanation code V is setup in the supplier master without any tax area code so that user is forced to enter a tax area code during entry. When batch voucher in F0411Z1 contains a tax area code where PT AAI is not setup for the GL offset, when inquire on this batch voucher, error message 023T : AAI missing for a specific GL offset is encountered. This is correct.
However, 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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