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E1: 43: Cannot Change Line Type On Added Line During Voucher Match (Doc ID 2315173.1)

Last updated on AUGUST 20, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.


In World, the line type on a new line added at Voucher Match P4314 can be changed.  Sometimes the supplier will allow discounts on freight lines, other times the supplier will not.

Is there a way to change the line type on a new line when performing voucher match so that sometimes the line can include a discount and other times the line cannot be included for a discount?


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