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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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