E1: 43: CA Foreign Amount Records Created for J Line Type Added at P4314 Voucher Match (Doc ID 1939909.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

CA ledger foreign amount are added in F0911 when matching a domestic purchase order and adding a J line at voucher match. The error occurs when previously a foreign order had been voucher matched and both order, foreign and domestic, have the same batch number.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms