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E1: 43: Matching More than 1000 Lines Results in an Incorrect F0411 Gross Amount (Doc ID 2124072.1)

Last updated on MAY 12, 2020

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.

Symptoms

Program: P4314

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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