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E1: 43: 45: P0411/P4314 Voucher Matching Purchase Order With Advanced Pricing Adjustments Applied Ends In an Error "Amount Does Not Balance To Gross" With Error ID 0088 (Doc ID 2944934.1)

Last updated on JUNE 07, 2023

Applies to:

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

Symptoms

When attempting to Voucher match P0411/P4314 for receipts when advanced pricing adjustments are applied to a purchase order the following error occurs.

 




The issue can be reproduced at will with the following steps:

1. P41026 – Setup an purchased item
2. P4105 – Setup item cost
3. P4071 – Create a procurement adjustment definition
4. P4072 – Create an adjustment detail
5. P4070 – Create a adjustment schedule
6. P4310 – Create a purchase order and attach adjustment schedule to apply advanced pricing
7. P4312 – Receive the order
8. P0411 – Do voucher match
9. Voucher match ends in an error "Amount does not match to gross" with Error id 0088

Changes

 

Cause

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