E1: 43: In Match Voucher to Open Receipt (P4314) Overriding Tax for J Line Type in Three-Way Match Causes Amount Does Not Balance Gross Error (Error ID 0088)
(Doc ID 2407113.1)
Last updated on JUNE 07, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When conducting a three-way match for a J line type order and overriding tax information during voucher match error ID 0088 Amount Does Not Balance Gross is displayed incorrectly. The error does not occur when using two-way match
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