E1: 74S: R74S600 XML Tax Exemption Reason Error For Tax Rate With Zero Percentage
Last updated on OCTOBER 11, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
An invoice with zero tax is considered by R74S600 non-subject to VAT regardless of tax explanation code.
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