E1: 43: Posting Edit Code Does Not Allow Entry(0069) at Voucher Match With Non Recoverable Tax
(Doc ID 2479858.1)
Last updated on MAY 06, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The user enter a purchase order with multiple Account Distribution, and the G/L Accounts used in Account Distribution has posting edit code as "L" (Subledger and type are required for all transactions)
When overriding a standard tax area with a 'non recoverable' tax area at Match Voucher to Open Receipt (P0411 - P4314), "Posting Edit Code Does Not Allow Entry(0069)"and "Amount Does Not Balance to Gross(0088)" error happens even if subledger and type are is set to the PO.
This issue is similar to Bug 21915221, but the error happens even after implementing the fix.
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