Last updated on NOVEMBER 24, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
If trying to process Foreign and Domestic vouchers via Inbound EDI Voucher (R47041), the system throws an error on the first "different" voucher. For example, if you have one foreign voucher and this is the first to process, it will process correctly. If the next voucher to process is Domestic, the system fails with "Summary record amounts are not equal to detail, record will not process" error. The rest of the batch fails to process. The same record alone processes without error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms