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

Last updated on NOVEMBER 22, 2019

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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