E1: 04: Tax Tolerance Warning and Error Messages are Not Functioning Correctly on P0411 and P0411Z1
(Doc ID 2924827.1)
Last updated on JANUARY 31, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]Information in this document applies to any platform.
Symptoms
The Tax Tolerance warning and error messages are not functioning correctly on Standard Voucher Entry (P0411) and Batch Voucher Entry (P0411Z1).
STEPS:
1. Setup a Tax Rule on P0022. Warning% = 1, Error% = 2.
2. Create a voucher with tax using 10% tax area on P0411.
Enter tax amount as 50 and taxable amount as 100 manually.
3. Move the cursor to the 2nd grid line, the warning (Error ID = 0812) is thrown. This is incorrect.
The error (Error ID = 2106) must be thrown based on P0022 tax rule.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |