peterbruce
Legendary Poster
JDEList,
Where is the Tax Rate/Area, that the R03B610 uses, sourced?
The following takes place in our test system which is completely separate from our production system. I have a situation where a customer has a credit that needs to be refunded. I have run the R03B610 to close off the AR credit and create the AP voucher. However the R03B610 fails and rolls back the transaction. It appears to also roll back the work centre errors as well. I ran the R03B610 with logging on and tracked down the error to a missing Tax Rate/Area code for the AP Voucher. The Tax Explanation Code is there ('V') but the Tax Rate/Area code is blank. Both codes are in the AP supplier details and AR customer details. Apparently the tax codes for the AP voucher are sourced elsewhere.
In our production system everything works OK. The Tax Rate/Area code is there and not blank and it is different to the AP supplier details and AR customer details, which have the same tax codes as each other.
I have looked through the log. I have looked at the processing options. I can't see where the Tax Rate/Area that the R03B610 uses is sourced.
It appears to all take place in the Netting business functions.
My system Details are:
Oracle JD Edwards EnterpriseOne,
E8.11sp1 8.97.2.1, ES Sun, Oracle DB 10.2, Websphere 6 Win2K3.
Forms: Create!form Server 3/Server 6
Where is the Tax Rate/Area, that the R03B610 uses, sourced?
The following takes place in our test system which is completely separate from our production system. I have a situation where a customer has a credit that needs to be refunded. I have run the R03B610 to close off the AR credit and create the AP voucher. However the R03B610 fails and rolls back the transaction. It appears to also roll back the work centre errors as well. I ran the R03B610 with logging on and tracked down the error to a missing Tax Rate/Area code for the AP Voucher. The Tax Explanation Code is there ('V') but the Tax Rate/Area code is blank. Both codes are in the AP supplier details and AR customer details. Apparently the tax codes for the AP voucher are sourced elsewhere.
In our production system everything works OK. The Tax Rate/Area code is there and not blank and it is different to the AP supplier details and AR customer details, which have the same tax codes as each other.
I have looked through the log. I have looked at the processing options. I can't see where the Tax Rate/Area that the R03B610 uses is sourced.
It appears to all take place in the Netting business functions.
My system Details are:
Oracle JD Edwards EnterpriseOne,
E8.11sp1 8.97.2.1, ES Sun, Oracle DB 10.2, Websphere 6 Win2K3.
Forms: Create!form Server 3/Server 6