WS: 43: Invalid Error 034D After Entering Tax Amount in P4314 with Voucher Redistribution (Doc ID 2090804.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

When you attempt to redistribute a logged voucher and manually enter an override tax amount in the Voucher Match program (P4314) that corresponds to the tax amount on the logged voucher, the system generates invalid error 034D (Tax Amount Changed) and prohibits you from redistributing the voucher. The problem only occurs after the logged voucher has been posted.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms