E1: 43: Voucher Match Variance Not Reversed During Voucher Match Reversal
(Doc ID 1616064.1)
Last updated on FEBRUARY 04, 2019
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.
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