E1: 43: Error VAT Not Allowed with Currency Code (0960) at Voucher Match
(Doc ID 2562132.1)
Last updated on APRIL 18, 2025
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation 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 |