Last updated on APRIL 24, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When doing voucher match for the amount to voucher from the PO Receipt which is different then the supplier invoice amount, based on flex accounting setup this should generate a variance using DMAAI 4330 and use the flex accounting set up for 4330. However, that is not working as expected. The variance is placed to an account that is manually used into P.O. line details.
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