Last updated on FEBRUARY 21, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
P4314 Voucher Match
When using the row exit for Zero Amounts and select to zero out an amount on a line that was brought back in through 3-way match, we are getting error message Amount Does Not Balance to Gross (Error ID 0088) that can not be resolved.
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