Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Client requesting the ability to add a negative line for a value that will make the net value of the voucher negative. They are not able to add the Credit line back to the Original Purchase Order and then Vouchered both lines because of a separation of duties; the person performing the voucher match
does not have access to PO Entry.
This would enable the user to add credit amounts to vouchers rather than creating a new one. Currently if they attempt to do this, the system issues a Record Invalid error code.
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