E1: 43: How to Duplicate Amount In GL F0911 Compared to Receipt F43121

(Doc ID 2368597.1)

Last updated on MARCH 02, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.10 and later
Information in this document applies to any platform.


 In case the amount from F0911 is different from F43121 this is not a bug, this situation can be reached with following steps:

1. Set P4314 with summarize G/L = 1
2. Create purchase order and receipt for amount 1500
3. Match voucher and add line with O P =4 with amount 1500 and set the same account
4. You will have in F43121 amount 1500 and in F0911 amount 3000


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