E1: 47: "Open Amount Greater than Gross Amount" (Error ID 2627) in EDI Inbound Invoice/Match to P.O. Edit/Create (R470412)
(Doc ID 2808432.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
JD Edwards EnterpriseOne EDI - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run EDI Inbound Invoice/Match to P.O. Edit/Create (R470412), for a 3-way voucher match the job fails and sends an error message is sent to the work center.
"Open Amount Greater than Gross Amount" (Error ID 2627)
CAUSE . . . . The open amount is greater than the gross amount.
RESOLUTION. . Adjust the open amount so it is less than or equal to the gross amount.
The issue can be reproduced for one transaction with the following steps:
- A purchase order was created and processed
- There were three separate partial receipts on line 1.05 of the purchase order
- The EDI Inbound Invoice (F47041, F47042 and F47044) tables were populated
- The user runs EDI Inbound Invoice/Match to P.O. Edit/Create (R470412)
- The report PDF shows Error Level = H (Header)
- Checking the Work Center, the "Open Amount Greater than Gross Amount" (2627) error was returned.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |