Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
In Match Voucher to Open Receipt (P4314) when Processing Option #4 (Explanation/Remark) in the New Order Line Tab is set to 1, to use Description 2, the value entered into Description 2 should be passed into the F0911 (instead of the value in Description 1). When the value in Description 2 (DSC2) is changed, the value of Description 1 (DSC1) is overridden.
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