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E1: 43: Voucher Redistribution (P042002) With Wrong Company with Different Company (CO) and Document Company (KCO) Values (Doc ID 2190099.1)

Last updated on DECEMBER 23, 2021

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.


After entering the logged voucher on KCO 00000 and CO 00001, error is triggered when trying to re-distribute it. The CO should be filled in the P4314 as in the voucher logging.

Steps to replicate:

  1. Create logged voucher with P0411
  2. Set the KCO to company 00000, CO to company 00001 and branch plant to 30
  3. Save the voucher and go to P042002 to re-distribute the voucher
  4. Select the voucher and go to form - Redistribute PO
  5. P4314 is loaded with KCO and CO = 00000 and 30 as a branch plant
  6. Go to form Receipts to Match and errors are triggered




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