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WS: 43: Redistributing a Logged Voucher to Order Lines with Taxable and Non-Taxable Amounts Results in Invalid Error 0088 in A9.2.1 Release (Doc ID 2238807.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


When you attempt to perform Voucher Match (P4314) on a logged voucher (via re-distribution) with a taxable amount, and some of the lines on the corresponding order are taxable while some are non-taxable, P4314 generates invalid hard error 0088 - Amount Does Not Balance to Gross.


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