E1: 43: Voucher Redistribution (P042002) Does Not Set Correct Pay Status When Adding A New Line On Voucher

(Doc ID 2181688.1)

Last updated on JUNE 21, 2018

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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