E1:43: Voucher Match (P4314) is Not Updating Transaction Date in F4111 Item Cardex File for Landed Cost Rule Variance Line

(Doc ID 2065144.1)

Last updated on NOVEMBER 24, 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.

Symptoms

Program: Voucher Match (P4314)


When performing a voucher match variance for landed costs, the transaction date (TRDJ) is not updated in  the item ledger (F4111).

Cause

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