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WS: 43: Error 0088 With Taxable and Nontaxable Line at Voucher Match P4314 (Doc ID 2681334.1)

Last updated on JUNE 18, 2021

Applies to:

JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

When entering a nontaxable line with a taxable line at Voucher Match P4314, receive Error 088- Amount does not Balance to Gross. This should have been fixed with Bug 27062916 Bug for release A9.4 but still occurs with A9401. This may also result in a '0' (DOC) PV (DCTO) being created at Voucher Match.

STEPS TO DUPLICATE
-----------------------
The issue can be reproduced at will with the following steps:
1. Enter PO - with taxable line  and non-taxable line
2. Receive the PO
3. Voucher Match P4314 - with the taxable line and one nontaxable line
4. option 1 - voucher match and receive error 0088


Cause

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In this Document
Symptoms
Cause
Solution
References


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