E1: 75I: GST P4314- F75I807 Not Getting Updated After Voucher Match

(Doc ID 2278409.1)

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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