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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document