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.
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.
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