E1: 04: Foreign Voucher Entered In Domestic Currency With Tax Explanation Code of VT Does not Populate Foreign Open and Gross Amounts (Doc ID 2399115.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When entering a foreign voucher via Supplier Ledger Inquiry (P0411) in the domestic currency of the company with tax explanation code of VT, the foreign open and gross amounts are not populated in the F0411

Cause

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In this Document

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E1: 04: Foreign Voucher Entered In Domestic Currency With Tax Explanation Code of VT Does not Populate Foreign Open and Gross Amounts (Doc ID 2399115.1)

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!