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E1: 43: BSSV JP43B000 processVoucherMatchV2 Populates Purchase Order Alias PO with 00000000 in Accounts Payable Ledger (F0411) for Logged Voucher (Doc ID 1964970.1)

Last updated on JUNE 19, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

When a logged voucher is created using processVoucherMatchV2 (JP43B000, J43B0010), the Purchase Order alias PO field is populated with 00000000 in the F0411 file even though there is no purchase order data in the request file.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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