My Oracle Support Banner

E1: 04: Foreign Voucher With Tax Expense Fails To Post Due To Out Of Balance Error (Doc ID 2434236.1)

Last updated on FEBRUARY 07, 2019

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

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