E1: 43: Evaluated Receipts Amount Does Not Balance to Gross Error
(Doc ID 1986238.1)
Last updated on NOVEMBER 22, 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.
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
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