Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Matching in excess of 999 lines causes the Gross Amount in the F0411 to be incorrect. This only occurs if a new line is added (via option 4) and then edited prior to submitting the voucher.
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