E1: 75I: P4314- The Amount To Voucher Field Is Not Editable In GST Environment.
(Doc ID 2349052.1)
Last updated on FEBRUARY 06, 2019
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
On : 9.2 version, Localizations - JAPAC - Procurement
P4314 Voucher Match
ACTUAL BEHAVIOR
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In P4314 the Amount to Voucher field is not editable in GST environment.
STEPS
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1. Try to perform a voucher match
2. Change the Gross Amount field in header.
3. Try to change the Amount to Voucher field in detail.
4. Field seems to be non-editable
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |