E1: 43 : P4314 Changing Tax Expl Code From 'S' To 'U' On Already Voucher Matched Order Throws "Amount Does Not Balance To Gross" Error. (Doc ID 1682486.1)

Last updated on NOVEMBER 12, 2015

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.


When attempting to two way Voucher match a partially voucher matched order and changing tax explanation code from S to U "Amount does not balance to gross" (Error Id : 0088) is received and voucher match can not be completed.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms