E1: 04: Hard Error Should Be Thrown When Changing Add'l Tax Id In Supplier Master (P0401)
(Doc ID 2962346.1)
Last updated on JULY 19, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When changing the Add'l Ind Tax ID in supplier master (P04012) with interoperability enabled, no error is issued.There should be error id 036TAX to prevent it from changing in supplier master (P04012) and it should to direct to change from Address book (P01012). Records should not be created F0401Z1 as TX2 field is not there in this table.
Steps:
1.Ensure necessary set ups are made in Address Book MBF (P0100041) and Supplier Master MBF (P0100043).
2.Launch Supplier Master (P04012).
3.Enter Supplier Number and click on FIND.
4.Go to Tax Information Tab.
5.Try to add Add'l Ind Tax ID.
6.Save it.
7.Check in Address Books Master (P01012).
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |