E1: 43: Voucher Match P4314 Currency Decimal Issue (Doc ID 2052449.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

Program: Voucher Match (P4314)

When the user access the voucher match program (P4314) and selects the receipt to match against, the error amount does not balance to gross is received if the currency being used on the voucher is setup with three decimal places.  The grid record will only show 2 decimal places which means the system can't match when all 3 decimal places are used. The user can't populate three decimal places on the grid and will always have an amount remaining.

 
ERROR
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The amount does not balance to gross error


Cause

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