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E1: 43: Reversed Voucher Match for Non Stock Item, AOPN Not Updated (Doc ID 1616811.1)

Last updated on NOVEMBER 08, 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.

Symptoms

Reversed a voucher match for a Non Stock Item with UOM different from the Primary UOM set in the Non Stock Item Master (P4101N), the F43121 Match Type 1 AOPN was not being updated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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