E1: 47: Error 2627 Order Amount Is Great Than Gross Amount When Add Non-Stock Line

(Doc ID 2214421.1)

Last updated on DECEMBER 19, 2016

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.


When vouchering one line for 6.499 at EDI Inbound Voucher Match R470412, the program has no issues. If add an additional non-stock line for 154.16, open amount total 160.66, the program errors 2627 - Open Amount Greater Than Gross Amount.

The program should be able to total the two lines without error as it does for other amounts.
line 1.00 - 10.00
added line 2.00 - 30.00
open amount total - 40.00

Because the program errors, the purchase order cannot be vouchered.


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