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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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