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 laterInformation 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
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |