E1: 43: 2-Way Voucher Match Option 9 Does Not Update OTOT On Purchase Order Header. (Doc ID 2037700.1)

Last updated on JUNE 06, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Release: All

Program: Voucher Match - P4314

If one line of a two line lump sum PO is cancelled with option 9 in Voucher Match or if the line is partially vouchered with an option 7, the order total (OTOT) is not updated in the PO header.


Cause

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