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E1: 43: Recost Voucher Update Open Amounts in F4311 (Doc ID 2276619.1)

Last updated on JUNE 14, 2017

Applies to:

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

Symptoms

Recost Voucher updates incorrect open amounts for account based purchase order (J line type) with quantity in table F4311

Cause

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In this Document
Symptoms
Cause
Solution
References


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