E1: 43: 2-Way Voucher Match Option 9 Does Not Update OTOT On Purchase Order Header.
(Doc ID 2037700.1)
Last updated on JULY 21, 2020
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.
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.
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