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

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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