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E1: 43: Amount Does not Balance to Gross R4304010 Voucher Match Automation (VMA) Rule 2 Taxable J Line with Quantity (Doc ID 2065443.1)

Last updated on JANUARY 04, 2021

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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