E1: 43: Voucher Variance Amount Calculated Incorrectly for CA Ledger Lines

(Doc ID 2211982.1)

Last updated on DECEMBER 08, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Voucher Variance amount calculated incorrectly for CA ledger in F0911 when quantity is changed during voucher match process. The variance amount is updated in the RNV account for the CA ledger incorrectly. 


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