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E1: 43: Three-Way Match Voucher (P4314) Selecting Multiple Lines to Change Tax Y/N Field Does Not Recalculate Gross Amount Resulting in Amount does not balance to gross Error (Doc ID 2558224.1)

Last updated on JULY 21, 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 performing a three-way voucher match for a PO and selecting more than one line and changing the Tax Y/N field, the system does not recalculate the gross amount which results in "Amount does not balance to gross" error, (Error ID 0088)

The issue can be reproduced at will with the following steps:
1) Enter a voucher using P0411/P4314
2) Select Receipts To Match
3) Click Search and mark any two lines of one order – click on select
4) In the detail line change the Tax flag from Y to 5 on one line and from Y to 4 on the other line and see that even though the Tax field in the header gets changed with a different value, the gross amount stays the same and does not recalculate according to the different Tax amount. So the Tax and Taxable amount do not sum up to Gross amount.
5) Once you click on save, the error displays Amount Does Not Balance to Gross

Cause

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In this Document
Symptoms
Cause
Solution
References


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