E1: 43: DMAAI 4355 Incorrectly used During Two Way Match

(Doc ID 2088137.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


On a two way voucher match with tax explanation code of "C" or "V", the amount of the purchase order + PST tax should be debited to the account entered on the purchase order. However, it is debiting the account specified in DMAAI 4355 instead.


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