Last updated on JUNE 06, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Voucher entry matching an OS Purchase Order entry went fine in P4314, but the R09801 Voucher Post batch ends in "E" Error status in Work with Submitted Jobs. This issue started after applying ESU JN12655 for F0902 Relieve Commitments B4300420.
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