When trying to void an Open Payables transaction, the user receives an error stating "A tax detail ID used by this invoice is missing in the tax detail master", even though there are no taxes details or schedules applied to the transaction.
The user is unable to void the transaction
In SSMS, run a query against table PM10500 - the tax work table. When there are no taxes applied to the transaction, there should be no records in this table the document.
If there are records in this table for the document, run the below script:
DELETE PM10500 WHERE DEX_ROW_ID = 'XXX'
Log back into GP and verify if the error persists