E1: 43: Amount Does Not Balance to Gross Error with Tax Explaination Code 'S' in Match Voucher to Open Receipts (P4314)
Last updated on JANUARY 14, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
P4314 Voucher Match
An Amount Does Not Balance to Gross (0088) error is issued when attempting to voucher match a receipt line that has a tax explanation code 'S'. Error occurs when trying to edit G/L Class on voucher and there is tax rounding involved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms