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 SEPTEMBER 07, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information 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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