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E1: 03B: Error 0960: “VAT Not Allowed with Currency Code” is Displayed when Entering a Multi-Currency Invoice with VAT Tax? (P03B2002/P03B11) (Doc ID 2651622.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When trying to process currency invoices with VAT taxes, Error 0960 - VAT Not Allowed with Currency Code is returned.

Cause

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In this Document
Symptoms
Cause
Solution

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