E1: 15: P1511 Throws "Pay Item Out of Balance" Error For Manual Billing With Tax Expl Code AR
Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
While trying to enter a manual billing with Tax Expl Code "AR", the P1511 application throws following errors:
"Pay Item Out of Balance"
It works fine for other Tax Expl Code values such as "V", "VT" etc.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms