My Oracle Support Banner

E1: 43: Tax Rate Area Changed Incorrectly to the Supplier's Value from the Ship To Value and Tax Explanation Code Blanked out When Re-inquiring on a Purchase Order Header First and Clicking OK (Doc ID 2571362.1)

Last updated on JULY 30, 2019

Applies to:

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


The Tax Explanation Code is blanked out in the detail screen and the tax rate area is defaulted in from the Supplier, rather than the Ship To Address, if an existing purchase order is saved again on the header form.  Because the tax explanation code is blanked, an error is received on the detail screen, blanks invalid.


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

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