Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
Voucher Match Automation fails with Amount Does Not Balance to Gross error in the work center when attempting to match a Purchase Order for J line, with quantity, and taxes.
This is similar to the issue reported in Bug/Enhancement Bug 20611711 - VMA WITH AUTOMATION RULE 02 (R4304020) MATCH NOT FOUND WITH NON-STOCK RECEIPTS (E1: 43: VMA with Automation Rule 02 (R4304020) Ends in Match Not Found When Processing Non-Stock Receipts and Standard Tolerance (Doc ID 1984501.1)). However, in the issue there is a quantity entered on the line.
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