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E1: 43: Purchase Order With Zero Domestic Amount Cannot Be Matched Voucher (P4314/R43800) by Amount Does Not Balance To Gross (error ID 0088) (Doc ID 2711770.1)

Last updated on SEPTEMBER 29, 2020

Applies to:

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

Symptoms

Purchase order with non-zero foreign amount and zero domestic amount exists. When processing it via R43800, the error occurs. Workcenter shows Amount Does Not Balance to Gross error.

Note that account payable voucher (F0411) with non-zero foreign amount and zero domestic amount can be added using P0411.

Changes

 

Cause

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