E1: 43: Web Client Exception When Reversing Landed Cost Voucher
Last updated on NOVEMBER 14, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When Landed Cost receipt is partially vouchered and subsequently reversed. Reversal of voucher results in Match type 2 not updated to Match type 3 in F43121.
The system will hang processing and give web client exception in the end.
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