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E1: 43: GL Offset Not Transferred from Purchase Order to Voucher (Doc ID 1615504.1)

Last updated on SEPTEMBER 29, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms


When using non-stock purchase order and a 2-way match process, the GL Offset entered in the purchase order is not  transferred to the voucher (using P4314).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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