E1: 03B: Impossibility To Use Tax Code VT With Transaction Created By P03B11SI
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.
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)"
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