E1: 43: BSSV processVoucherMatch J43B0010 Does Not Summarize additionalCharge In F0411
Last updated on DECEMBER 12, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
processVoucherMatch J43B0010 does not summarize additionalCharge in F0411.
Instead of creating one line for both item value and additional charge value, system creates different lines in F0411
1. Create purchase order and receipt
2. Create XML processVoucherMatch (V2 or V3) with additional charge
3. Check F0411 and notice lines have not been summarized
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms