E1: Why Does Tax Explanation Code E (Exempt) Validate the PT or RT AAI? (Doc ID 2272331.1)

Last updated on MARCH 05, 2024

Applies to:

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

Goal

Why does tax explanation code E (Exempt) validate against the AAIs?

Solution

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In this Document

Goal

Solution

References

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E1: Why Does Tax Explanation Code E (Exempt) Validate the PT or RT AAI? (Doc ID 2272331.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!