Financial - JDE1 (MOSC)

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Receive a posting error when using Tax Explanation Code B on Voucher Entry

edited May 19, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are using E1 9.1 Tools 9.1.5.

When I enter a voucher using Tax Explanation Code B, I receive the errors below when posting.  According to Oracle, the issue was fixed in release 9.0.  If so, what am I doing to cause this error now?  It only occurs if I choose the Tax Code on the header line, instead of the detail line.  If I enter on the detail line, the amounts are calculated incorrectly, but I don't receive a posting error.

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