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E1: 43: PV Docs Entered For Negative Amount (P4314) (Doc ID 1637283.1)

Last updated on NOVEMBER 12, 2015

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.

Cause

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