E1: 43: Zero Amounts Row Exit Not Working

(Doc ID 2235964.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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