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E1: 43: Amount Does Not Balance to Gross / Rounding Issues from Voucher Match (P4314) - New Processing Option to Address Batch Out of Balance Errors and Interactive Errors (Doc ID 1638122.1)

Last updated on APRIL 12, 2019

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.

Symptoms

For certain but not necessarily all rounding errors caused in the P4314 Voucher Match application or during the R09801 General Ledger Post of the V Voucher batch, a new processing option was created for P4314.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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