My Oracle Support Banner

E1: 43: 'Amount Does Not Balance to Gross' Error at Voucher Match Redistribution (P042002) With Non Recoverable Tax (Doc ID 2029516.1)

Last updated on FEBRUARY 03, 2019

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 overriding a standard tax area with a 'non recoverable' tax area at Voucher Redistribution (P042002) error 'Amount Does Not Balance to Gross' (0088) is displayed.
Please note that if the voucher and reception has the same tax area matching can be done, even if the tax area is non recoverable.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.