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E1: 44H: R44H702 (Auto Voucher) Generates "Voucher Not Created" Error 0088 For Small Amount Out Of Balance (Doc ID 2830176.1)

Last updated on DECEMBER 22, 2021

Applies to:

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

Symptoms

When submitting the R44H702 (Auto Voucher), users may intermittently receive a "Voucher Was Not Created" message on the PDF with error 0088 (Amount Does Not Balance to Gross) generated in the logs.
There is a .01 or .02 rounding difference that occured, and the batch can not be processed. 

Steps to Duplicate: 
1. Run R44H7113 (Generate Lot Start Commitments) over a Lot
2. Run R44H702 (Auto Voucher) for the batch

Members Affected: Auto Voucher - R44H702, HomeBuilder Commitments - T44H702, HomeBuilder Commitments - P44H702, Auto Voucher - T44H702B, Voucher Match - XT4314ZN

Before the fix: Users intermittently received a R44H702 (Auto Voucher) pdf message "Voucher Was Not Created" with Error 0088 (Amount Does Not Balance to Gross) generated
in the logs.  A .01 or .02 rounding difference was processed on tax amounts.


After the fix:  The tax related code change for Bug 30064201 was reverted correcting the issue.
.

Cause

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In this Document
Symptoms
Cause
Solution
References


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