E1: 43: The Error Tax Amount Invalid (2106) at Voucher Match (Doc ID 2565057.1)

Last updated on SEPTEMBER 22, 2021

Applies to:

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

When attempting to do a voucher match with tax applied, the error Tax Amount Invalid may occur.

	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

Symptoms

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