E1: 04: Add Application / Functionality to Resolve / Fix Soft Rounding Out of Balance Voucher Batches

(Doc ID 2332572.1)

Last updated on NOVEMBER 27, 2017

Applies to:

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


Currently, there are certain situations where soft rounding used in currency and/or tax  transactions, or a combination of currency and tax transactions, that cause a batch to be out of balance by .01 or a few cents.  If this occurs, the voucher batch fails to post. To resolve the issue, the data must be changed via the database in order to post the batch.  Provide a way to fix these out of balance conditions within the voucher entry application (P0411) or via Speed Status Change (P0411S).




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