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E1: 75I: Voucher Match Redistribution (P042002) Is Showing "Amount Does Not Balance to Gross" error for a OT order (Doc ID 2817193.1)

Last updated on JUNE 01, 2023

Applies to:

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


When trying to Redistribute OT Purchase Order, Amount does not balance gross error occur when "negative" line for the same quantity and dollar amount as the original line with option 4 is added.


1. Create ST OT Order from P4210

2. Run Invoice R42565 and Sales update R42800 for the ST Order

3. P4312 Receive OT Order

4. Log the voucher through the Voucher Logging Entry (P0411) program

5. Redistribute the voucher to the receipt through the Voucher JE Redistribution (P042002) program by taking the Redistribute PO row exit.

6. Select the Receipt and add new Line with Option 4 for the same quantity and dollar amount as the original line and click OK

7. Notice that 'Amount does not balance gross error' is displayed




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