E1: 04: Foreign Voucher With Tax Expense Fails To Post Due To Out Of Balance Error
(Doc ID 2434236.1)
Last updated on AUGUST 11, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When modifying a foreign voucher with tax expense, the Non-Recoverable Tax Amount field value changes to Blank for the domestic side of the transaction, and the voucher fails to Post with "Out of Balance" error.
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