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E1: 74P: POLAND INVOICE ERROR P74E010 TAX AREA MUST HAVE JUST BUCKET ONE (Doc ID 2467970.1)

Last updated on MARCH 16, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Localizations - EMEA - Sales
Issue with Polish Localization with European / Reverse Charge VAT

In 9.2 with UN2 installed, when using a Reverse Charge VAT (Rate 1 23pc / Rate 2 -23pc) with the Polish localization the Invoice Print doesn't call the local Invoice Print and invoice status stays 931/831.
Following message in the log file : 'ERROR INFO JDEERR - ID= 0, Error= P74E010 - b74p3002.c, Line= 241’
Error P74E010 Tax Area must have just bucket one
 

ERROR
-----------------------
Error P74E010 Tax Area must have just bucket one
ERROR INFO JDEERR - ID= 0, Error= P74E010 - b74p3002.c, Line= 241

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create a sales order for a non stock item with a intraco customer with a localised PL userid 
2. Invoiced it with standard R42565  :
3. Receive an error message in Work Center :

ERROR: Tax Area must have just bucket on
CAUSE: The tax area has one of the buckets between 2 and 5 with a tax rate
RESOLUTION: The Tax area must have just bucket 1 with tax rate. Modify the Tax Area setup.
Note: following message in the log file : 'ERROR INFO JDEERR - ID= 0, Error= P74E010 - b74p3002.c, Line= 241’
Error P74E010 Tax Area must have just bucket one

Notice the status of the order is 931 / 831 .

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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