E1: 03B: Invoice Entry (P03B11) is Clearing Default Tax Information Which Causes Post (R09801) Issues
(Doc ID 2625638.1)
Last updated on AUGUST 03, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
If a Customer Master record has default tax information, that information will appear in the respective tax related fields on a Foreign Invoice. If the user decides to make the transaction non-taxable and the tax related fields are cleared, the transaction will be accepted. However, the transaction will fail to post (R09801), resulting in a penny difference on the transaction.
If a transaction is to be considered non-taxable, the Tax Explanation code must reflect an 'Exemption Code' in order to post correctly. If the field is left blank, an error message should be displayed that the field should not be blank.
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