E1:43 Logged Voucher using ProcessVoucherMatchV2 (J43B0010) Does Not Update PO Details in F0411 Payable Record.

(Doc ID 2020841.1)

Last updated on NOVEMBER 04, 2015

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.


When a logged voucher is created using processVoucherMatchV2 (JP43B000, J43B0010), the F0411 Document Company (Purchase Order) alias PKCO, Purchase
Order alias PO, and Document Type - Purchase Order alias PDCT are not populated with the purchase order passed in the request file.

The purchase order information included in a logged voucher request using processVoucherMatchV2 should populate in the F0411 payable record created.


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