E1: 43: Cannot Change Line Type On Added Line During Voucher Match
Last updated on OCTOBER 06, 2017
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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