Last updated on AUGUST 07, 2017
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.
In Match Voucher to Open Receipt (P4314), an ASYNCHRONOUS BUSINESS FUNCTION ERROR from F4314EndDoc is received on an AS400 when entering vouchers for over 1000 landed cost lines, adding a new line to the order, and summarization is active.
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