E1: 15: Post RE Invoices (R15199) Unable To Post Recurring Billing With Tax, Error: Pay Item Out Of Balance
(Doc ID 2130140.1)
Last updated on JULY 08, 2021
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.
Post RE Invoices (R15199) is unable to post Recurring Billing (P1502) records when the Gross Amount and Taxable amount are the same and the pay item has a Tax Rate and Tax Area defined. User receives Pay Item Out of Balance. Recurring Billing records were created using Recurring Billing Generation (R15100).
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