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E1: 43: Web Client Exception When Reversing Landed Cost Voucher (Doc ID 2328105.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When Landed Cost receipt is partially vouchered and subsequently reversed, the reversal of the voucher results in a Match type 2 not being updated to Match type 3 (reversed) in F43121.

The system will hang processing and give web client exception in the end.




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