Last updated on JUNE 16, 2017
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]Information in this document applies to any platform.
Symptoms
Program: P4314 (Voucher Match)
The a Subcontract/Purchase Order with retainage has different companies on the header and detail, the account used for the retainage is using the company on the detail line at the time of Voucher Match. The retainage should be posted to header branch company.
Cause
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