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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 JULY 02, 2021

Applies to:

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

Symptoms

 

When try to create a Voucher Match Automation for a Brazil Purchase Order, error id 0886 Tax Area Required.

Steps:

  1. Activate Brazil Localization on My system options, User Profile Revision. Sign out. Sign in.
  2. Use a supplier with Automation Rule = 01 setup in the Supplier Master P04012, Purchasing 2 tab.
  3. 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 even if the Tax explanation field is blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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