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 later
Information in this document applies to any platform.

The Error Amount Does Not Balance to Gross (0088) occurs at Voucher Match.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.