E1: 43: JP43B000 - Voucher Match Manager Web Service Requires Tax Amount to be Populated
(Doc ID 2011865.1)
Last updated on FEBRUARY 28, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When processing a 3 way voucher match using the BSSV VoucherMatchManager (JP43B000), users are required to enter the tax amount from the invoice in the Financial Detail section. If the tax amount is left blank the BSSV will generate the following error message:
"VoucherMatchAdditionalChargeRecordsSentin1:CAUSE....The Purchase Order/Receipt lines could not be matched to the invoice. RESOLUTION..Check if the information on the invoice is right and the Purchase Order (s) specified on the invoice has lines open to match as specified by the Invoice. CAUSE....Your G/L distribution amount does not balance to the distribution amount calculated by the program. RESOLUTION.. Change your distribution to balance to the amount calculated by the program.
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