E1: 76A: P4314 Creates Integrity Issues Between the F0411 and F0911 When Editing a Voucher with Argentina Localization (Doc ID 1910839.1)

Last updated on OCTOBER 19, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Program ID: Voucher Match (P4314)

When clicking on Cancel after voucher matching an Argentina localization receipt via P4314, the system displays "WH Information Cancelled" error but allows the user to continue the process when clicking OK. Consequently, this transaction records are saved to the Accounts Payable Ledger (F0411) but not the Account Ledger (F0911), creating an integrity issue between these two tables.



Cause

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