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Error message Inclusive Tax is not allowed on Posted or Funds Reserved Line

in Financials – General (READ ONLY) 2 comments

Summary:

The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist:


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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