Last updated on MARCH 13, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.2 and later
Information in this document applies to any platform.
P4314 gives Asynchronous Business Function Error when matching one voucher to more than one receipts of purchase order. Purchase order has rebate adjustment and P4314 has A/P Summarization enabled. The error is generated because the INSERT INTO F4079 cannot be executed.
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