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E1: PT: "Document Type not related to Legal Doc" Error when Entering Invoices for Portugal Localization if the Legal Documents Types / Document Types Relationship has Non-Blank VAT Condition (Doc ID 3059612.1)

Last updated on NOVEMBER 19, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Portugal localization allows populating the VAT Condition in the Work with Legal Documents Types / Document Types Relationship (P7400003). And then if this is populated, when entering an invoice the system will issue an error: "Document Type not related to Legal Doc".

Steps:

  1. In Work with Legal Documents Types / Document Types Relationship (P7400003) enter one Document Type for Invoices with VAT Condition = 'Y'.
  2. Attempt to enter one Invoice with that Document Type and notice an error:
    "Document Type not related to Legal Doc".

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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