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E1: 43: Error VAT Not Allowed with Currency Code (0960) at Voucher Match (Doc ID 2562132.1)

Last updated on MAY 14, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Symptoms

When attempting to create a foreign voucher match with tax applied, the error VAT Not Allowed with Currency Code can occur.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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