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E1: 43: P042002- Amount Does Not Balance to Gross Error When Changing Tax Value (Doc ID 1625181.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When trying to change the tax value during voucher redistribution to resolve the issue of remaining amount in the header, the system does not accept the changes and throws amount does not balance gross error message.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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