E1: 04: Tax Only Foreign Voucher with Tax Explanation Code VT Leaves Domestic Amount Blank When Entered With Work With Store and Forward Vouchers (P0411Z1) (Doc ID 2395788.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

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

Symptoms

When a foreign tax only voucher is entered in Work With Store and Forward Vouchers (P0411Z1) with a tax explanation code of VT, the system does not convert the domestic amount, causing integrity issues

Cause

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In this Document

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E1: 04: Tax Only Foreign Voucher with Tax Explanation Code VT Leaves Domestic Amount Blank When Entered With Work With Store and Forward Vouchers (P0411Z1) (Doc ID 2395788.1)

Applies to:

Symptoms

Cause

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

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