My Oracle Support Banner

E1: 43: Voucher Batch With A/P Summarization Out of Balance Due to Tax Amounts (Doc ID 2297208.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

Voucher batch post (R09801) ends in Out of Balance error from Voucher Match (P4314) with the new Account for Rounding Differences processing option set when using A/P summarization and C tax explanation code due to GST tax rounding that still occurs.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.