E1: 76C: Posting a Foreign Voucher with CT Tax Code Causing an out of balance when Posting

(Doc ID 2239024.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

With Colombia localization enabled and after applying the Bug 21899673 in a pristine environment the following issue appears.
A voucher is generated in accounts payable, in Foreign currency, and using CT Tax code. When posting  R09801 an out-of-balance error is generated: A tax keeps the foreign currency value in AA book and then it goes out of balance.

Changes

 

Cause

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