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E1: 03B: Impossibility To Use Tax Code VT With Transaction Created By P03B11SI (Doc ID 2401818.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When creating an invoice with tax code "VT" using P03B11SI  the following exception WEB error message is obtained: "An exception has been caught by the Web client. Please contact your system administrator. See log for details. Exception id ...Invalid row Number (1)"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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