My Oracle Support Banner

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

Last updated on DECEMBER 15, 2021

Applies to:

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


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.

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   (Or you may update a PO line in voucher match to simulate the same.)
4. Take option 1 - voucher match and receive hard error 0088


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.