E1: 43/47: Evaluated Receipts (R42800) Sets Prior Year End Balance Forward (Error 4427) and Open Amount is Greater than Gross Amount (Error 2627) with Blank G/L Date in Processing Options
(Doc ID 2648636.1)
Last updated on JANUARY 19, 2022
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When Executing Evaluated Receipts R43800 (calls Inbound Voucher Match R470412) the programs fails with Error 2627 - Open Amount Greater Than Gross Amount. A review of the R43800 logs also shows Error 4427 - Prior Year End Balance (PYEB) date.
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