E1: 43: BSSV PROCESSVOUCHERMATCH Throws Error 303N if the New Line Amount has Decimals (Doc ID 2167562.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

ProcessVoucherMatch / J43B0000

If an additional charge (New Line) is added during ProcessVoucherMatch with a decimal, Error 303N - "Your G/L Distribution Amount Does Not Balance to the Distribution Amount Calculated by the Program" is thrown in the Return and the match is not processed.

This only occurs if the additional charge contains a decimal. Whole numbers work fine.
 

Cause

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