E1: 43: Voucher Match Variance Not Reversed During Voucher Match Reversal
Last updated on MAY 07, 2018
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
The Voucher Match Variance was not updated into the F4111 Item Ledger when the voucher match reversal was done for an average cost item.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms