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E1: 47: Enhancement - EDI Inbound Invoice Must Generate Error When Reverse Receipt Line(Match Type 4) Found In F47042 - R470412 (Doc ID 2365637.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 and later
Information in this document applies to any platform.


The UBE R470412 must read each EDI line from F47042 for the respective EDI document and match the same with F43121 line by line and if it finds any one of the records with Match type 4(other than 1),whole EDI document(EDOC) should be rejected with the error which is to say that the invoice cannot be matched as one or several receipts it is to be allocated against is no longer available for Voucher Match


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