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E1: 74U: Web Client Exception When Doing Voucher Match With UK Localization Activated And Summarization (Doc ID 2096140.1)

Last updated on JULY 21, 2020

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.


While doing the 3 way voucher match along with UK localization, system throws Web Client Exception error.

Applies only on vouchers with multiple lines and with summarization activated on P4314 processing option.

The issue can be reproduced at will with the following steps:
1. Create a purchase order with multiple lines
2. Receive it
3. Create the voucher


Please note, when using summarization on the F0411 record, only one F74U0116 record will be created. 

If the desired outcome is to have one F74U0116 per F0411 record, then the A/P Summarization processing option should be turned off behind the version of the P4314.




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