E1: 75I: GST P4314- F75I807 Not Getting Updated After Voucher Match
Last updated on JUNE 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
On : 9.1 version, Localizations - JAPAC - Procurement
P4314 Voucher Match
When performing voucher match for foreign transaction, F75I807 is not getting updated
1. Create a foreign PO.
2. Receive it with landed cost.
3. Perform the voucher match
4. Notice that F75I807 is not updated
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