Last updated on MAY 15, 2017
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.
When matching a logged voucher with a purchase order and adding a new line, the voucher does not change its status from H to A, although processing options are set accordingly. In addition, the new line added has a blank Pay status in the F43121 file.
The issue occurs when the option 1 - Order Line Entry on tab New Order Line of P4314 version is set to 2 - Create corresponding purchase order detail lines when new lines are added to a voucher.
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