E1: 43: The Error Amount Does Not Balance to Gross (0088) at Voucher Match
(Doc ID 2559714.1)
Last updated on JUNE 07, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation in this document applies to any platform.
Symptoms
The Error Amount Does Not Balance to Gross (0088) occurs at Voucher Match.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |