E1: 43: Voucher Match Automation UBE for Rule 02, 03, 04, 05 (R4304020) Uses Incorrect AAI for Logged Voucher when Supplier Master Indicates GL Class Code
(Doc ID 2303686.1)
Last updated on APRIL 04, 2025
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When a supplier number has G/L Class populated and runs R4304010 to create a logged voucher, R4304020 only checks for AAI equal to PC instead of AAI equal to PCxxx where xxx is equal to the supplier G/L Class. If AAI PC is not setup, then this process will create incorrect entries in the F0911.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |