E1: 43:Automatic Voucher Match Batches Out Of Balance (Doc ID 2086962.1)

Last updated on JUNE 01, 2016

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.

Symptoms

R04110ZA called via R4304010 is creating out of balance logged voucher batch

STEPS:
1. Create F0411Z1 record for Gross amount of 110 with no Tax values.
2. Run R4304010 calling R4304021 & R04110ZA to create logged voucher.
3. Note that logged voucher create for 110 with tax default as per processing options
4. Post the voucher batch and note the batch out of balance error

Cause

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