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E1: 04: Multi Company - Single Supplier Does Not Allow Taxes for Non-Taxable Account (P041016) (Doc ID 2182250.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Multi Company - Single Supplier Voucher Entry (P041016) issues an error when trying to add taxes information for an account which is not setup as Taxable Account in Accounts (P0901).

The issue does not occur in Standard Voucher Entry (P0411) which allows entering the taxes information, as expected.


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