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E1: 43: Pay Item Out of Balance (Error ID 1000) in Match Voucher to Open Receipts (P4314) When Changing the Tax Rates with Line Defaults (Doc ID 2664207.1)

Last updated on JULY 20, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


The Pay Item Out of Balance error is displayed when exchange rate is changed at voucher match and Tax Area code is changed with Form Exit -> Line Defaults

Steps to duplicate the issue

  1. Create purchase order for foreign supplier, with more than 10 lines, with exchange rate, Taxable = Yes for all lines and a demo tax area code
  2. Print order and Create receipt
  3. Match voucher to open receipt with following details:
    • change exchange rate
    • change Tax Rate code using Form Exit -> Line Defaults


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