My Oracle Support Banner

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.

Goal

 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)?

Solution

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
Goal
Solution
  


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