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.
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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