E1: 43: Pay Item Out of Balance and Tax Amount Invalid Errors
(Doc ID 2521141.1)
Last updated on MAY 14, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When attempting to create a voucher and making a change to the 007 field, errors Pay Item out of Balance and Tax Amount Invalid are received.
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