E1: 43: Troubleshooting Out of Balance Voucher Batches Created in Procurement
(Doc ID 1638122.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2] Information in this document applies to any platform.
Purpose
Voucher batches created for procurement transactions may fail to post due to out of balance conditions or Intercompany Out of Balance messages in the work center. This document outlines how to evaluate and correct out of balance conditions for voucher batches (Batch Type V) and steps to prevent out of balance voucher batches.
Troubleshooting Steps
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