E1: 04: Add Application / Functionality to Resolve / Fix Soft Rounding Out of Balance Voucher Batches
(Doc ID 2332572.1)
Last updated on FEBRUARY 05, 2019
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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