My Oracle Support Banner

E1: 76E: AMOUNT DOES NOT BALANCE TO GROSS ERROR WITH VOUCHER MATCH (Doc ID 1907888.1)

Last updated on JULY 01, 2020

Applies to:

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

Symptoms

Amount does not balance to gross is issued at voucher match time with Tax explanation code 'C' and Ecuador localization.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.