My Oracle Support Banner

E1: 47: GL Distribution Incorrect On EDI PO Match (R470412) (Doc ID 1903346.1)

Last updated on NOVEMBER 03, 2020

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.