E1: 15: Recurring Billing Revisions Made via Manual Billing Form is Incorrectly Throwing a Error on Tax Explanation Code on RB Lines That Do Not Have Tax (P1511, X00TAX)

(Doc ID 2199516.1)

Last updated on FEBRUARY 21, 2017

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.


In the situation where Recurring Billing Generation is ran for two or more leases where at least one lease has RB with Tax:

   - Before posting the RB invoice, the user realize that the amount is incorrect on one of the RB lines
   - User access the RB Invoice via Recurring Billing Journal Review
   - After clearing the RB Gross Amount and amounts are updated on the RB line

The system will through an incorrect hard error for the first line without Tax. The error is on Tax Explanation Code and the Error thrown is "Tax Explanation Code Invalid"


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