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E1: 03B: Invoice Entry (P03B11): Clearing Default Tax Information Causes Post (R09801) Issue (Doc ID 2625638.1)

Last updated on JANUARY 03, 2020

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 defaults tax information, that information will appear in the respective tax related fields in a foreign invoice. If the user decides to make the transaction non-taxable and clears the tax related fields, the transaction will be accepted. However the transaction will fail to post (R09801) resulting in a penny difference.

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 then an error message should be displayed that the field should not be blank.




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