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E1: 43: BSSV processVoucherMatch J43B0010 Does Not Summarize additionalCharge In F0411 (Doc ID 2338342.1)

Last updated on JANUARY 21, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

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

STEPS
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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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