My Oracle Support Banner

E1: 43: Changing Tax Area Displays " Amount Does Not Balance To Gross" Error in Match Voucher to Open Receipts (P4314) (Doc ID 1679185.1)

Last updated on MARCH 27, 2017

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.


Match Voucher to Open Receipts (P4314) displays the error " Amount Does Not Balance to Gross" when changing Tax Rate area to zero % Tax.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.