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E1: 43: Need Ability To Recost Vouchers For Mutliple Partial Vouchers Using P4314 Application (Doc ID 2299068.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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

Symptoms

Need ability to process multiple partial vouchers together while recosting. An account based purchase order (J,B line type) is 2 way voucher matched for multiple partial vouchers, When recosting these partial vouchers together "TRANSACTION ERROR" occurs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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