E1: 47: GL Distribution Incorrect On EDI PO Match (R470412)
(Doc ID 1903346.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
When using EDI 810 Inbound Invoice Match (R470412) to create a partial two-way match voucher for a Purchase Order with Multiple Account Distribution, the Journal Entry (F0911) Amounts are not calculated correctly based on the the distribution percentages times the partial amount vouchered.
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