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E1: 43: Invalid Pay Item (078BL) Error When Creating Logged Vouchers Using VMA When Balance G/L Distribution by Pay Item Activated (Doc ID 2854809.1)

Last updated on MARCH 10, 2022

Applies to:

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


The customer has activated the "Balance G/L Distribution by Pay Item" in the Company Tax Constants (P00218). When trying to generate a logged voucher with multiple lines and each lines have different tax codes, the Voucher Match Automation fails to create logged voucher. The R04110ZA ends with "Invalid Pay Item"(078BL) error.

Step to Reproduce:

  1. Go to Tax Setup (G00218) and go to Invoice and Voucher Company Tax Constants (P00218). Verify if the Balance GL Distribution by Pay Item and Tax is flagged for the company.
  2. Use A/P Batch Voucher Entry (P0411Z1 version ZJDE0003) to create a logged voucher with 2 detail lines. Enter a different tax code to each lines.
  3. In Batch Versions, select VMA driver (R4304010) version XJDE0002 for the logged voucher.
  4. The Batch Voucher Processor (R04110ZA) PDF shows transactions in error
  5. Check Work Center. An “Invalid Pay Item” is displayed.




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