E1: 04: Why Is Error Tax Rate Area Required When Changing the Expense Account Business Unit on Multi Voucher – Multi Company (P041016)?
(Doc ID 2413616.1)
Last updated on JUNE 20, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Why does the system trigger error Tax Rate Area Required on Multi Voucher Multi Company when changing the Business Unit on the Expense Account (P041016)?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document