Last updated on DECEMBER 07, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Program impacted: P4314 / Voucher Match to Open Receipts
When voucher match is performed for a foreign purchase order, the batch is out of balance because of a difference in cents in F0911 for local currency.
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