P042002/P4314 - Error: Amount Does Not Balance To Gross (0088) With Argentinean Localization and Logged Voucher Redistribute
(Doc ID 2206554.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Attempting to redistribute a logged voucher to a J line type purchase order, receive error 0088 “Amount Does Not Balance to Gross”, where Argentinean Localization is active, and where ‘Account Distribution’ (Multiple Accounts) is used on the purchase order. The error does not occur when the purchase order does not involve multiple accounts, or if the Last Chance Variance flag is set in the P4314.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document