E1: 43: No Record Written In Account Ledger (F0911) For Zero Tax Amount When Posting A Voucher

(Doc ID 2347749.1)

Last updated on JUNE 06, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When posting a voucher, it does not create GL record with ZERO amount for tax. Certain business processes require to provide VAT bifurcation to authorities which includes exempted ,Zero %, 5 % Vat etc. So, if there is no VAT account that goes to G\L then it will become impossible to accurately provide this details.

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