E1: 43: Incorrect Invoice Number When Reviewing Vouchers from Voucher Journal Review

(Doc ID 2115794.1)

Last updated on MARCH 11, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When entering vouchers in Voucher Match (P4314) if one is entered with a blank invoice number, and another is entered in the same batch with a non-blank invoice number, the voucher with a blank invoice number in the F0411 table incorrectly displays the invoice number from the other voucher in the batch.



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