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E1: 43: Evaluated Receipts Amount Does Not Balance to Gross Error (Doc ID 1986238.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

R470412 EDI 810 Inbound Invoice Match

When processing Evaluated Receipts Settlement R43800 to voucher open partial receipts, on a purchase order with Sales Rebate Adjustments and Flex Accounting setup for Voucher Match P4314  the following error is issued to the work center:  

Error:  Amount does not Balance to Gross



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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