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E1: 43: Voucher Debit Memo Document Type PD not Assigned for Negative Vouchers Created By Match Voucher to Open Receipts (P4314) When Voucher Entry MBF (P0400047) Indicates PD for Negative Amounts (Doc ID 1637283.1)

Last updated on JULY 16, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 When creating a negative amount voucher match, PV document type was used instead of PD document type. The processing options for the Voucher Entry MBF, P0400047, indicate document type PD for negative amounts.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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