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.
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.
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