My Oracle Support Banner

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

Last updated on MAY 22, 2018

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)"

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.