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E1: 43: BSSV processVoucherMatchV5 JP43B000 Dispays G/L Distribution Amount Error After the BUG 32649626 Was Fixed (Doc ID 2792384.1)

Last updated on OCTOBER 04, 2021

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.


After the customer applied the ESU JN19041 for Bug 32649626 - JP43B000 VOUCHERMATCHV5 NOT UPDATE TAX EXPLANATION CODE EXR1 TO U AND TAX RATE TXA1, the voucher, with V tax explanation code, does not work anymore as expected.

Steps to replicate:

  1. Enter a purchase order P4310 without tax information for 1 EA. The Unit Cost is 99.1848 and Extended Cost is 99.18 .
  2. Receive P4312 this purchase order.
  3. Set processing options for P43XPI (Purchase Order XPI) in order to create a voucher match. This version of P43XPI is used by BSSV processVoucherMatchV5 JP43B000.
  4. Populate payload for BSSV processVoucherMatchV5 JP43B000. Set to update the information for tax as the following: Tax Y/N = Y , Tax Expl= V and Tax Area = 10.
  5. Run BSSV processVoucherMatchV5 JP43B000. The system did not generate the voucher match and displays the error:

         CAUSE . . . . Your G/L distribution amount does not balance to the distribution amount calculated by the program.

         RESOLUTION. . Change your distribution to balance to the amount calculated by the program. For information on how the distribution amount was calculated refer to the help instructions for this program.

         CAUSE . . . . The Purchase Order/Receipt lines could not be matched to the invoice.

         RESOLUTION. .Check if the information on the Invoice is right and the Purchase Order(s) specified on the invoice has lines open to match as specified by the Invoice.</faultstring>

Note: The system generates the voucher match without any error, when the user enters the tax information, using the application P4314.





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