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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 later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Localizations - JAPAC - Procurement
P4314 Voucher Match

ACTUAL BEHAVIOR
---------------
In P4314 the Amount to Voucher field is not editable in GST environment.


STEPS
-----------------------
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


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