E1: 03B: P0411 Is Throwing "Tax Area Required" Error For Company Set For Revenue Recognition

(Doc ID 2319731.1)

Last updated on DECEMBER 11, 2017

Applies to:

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


When setting a company for Revenue Recognition (F0010T record created with Revenue Recognition Constant = 1.00 and Balance GL Distribution by Pay Item & Tax = Blank ), and after that trying to enter from P0411 a voucher with taxes, the G/L Distribution form is throwing a "Tax Area Required" error on Save.


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