E1: 76B: P0411Z1 (A/P Batch Voucher Entry) Displays the Error id "0886" Tax Area Required When Create a Voucher Match Automation for a Brazil Purchase Order
(Doc ID 2789104.1)
Last updated on AUGUST 31, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When try to create a Voucher Match Automation for a Brazil Purchase Order, the application P0411Z1 (A/P Batch Voucher Entry) displays the Error id "0886" Tax Area Required.
- Activate Brazil Localization on My system options, User Profile Revision. Sign out. Sign in.
- Use a supplier with Automation Rule = 01 setup in the Supplier Master P04012, Purchasing 2 tab.
- Run P0411Z1 A/P Batch Voucher Entry and enter a voucher for a Brazil Purchase Order with order type = HP. Press Ok button to continue.
The system displays the Error id "0886" Tax Area Required.
P0411Z1 has not to display this error when Brazil Localization is activated, because the Tax explanation field is blank.
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