My Oracle Support Banner

E1 03 General Ledger distribution by Tax Explanation Code (Doc ID 2289220.1)

Last updated on FEBRUARY 11, 2020

Applies to:

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


Creating invoice with different Tax explanation code per line, when I post the invoice batch, there is only tax exp code V create JE, the rest tax explanation code doesn't create any JE records. How this should work by design?.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.