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E1: 43: Voucher Match Automation Retains Blank Value in Remark (RMK) in Voucher Transactions - Batch Upload (F0411Z1) and Accounts Payable Ledger (F0411) (Doc ID 2388687.1)

Last updated on OCTOBER 15, 2020

Applies to:

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

Symptoms

When Voucher Match Automation (R4304010) is run for a transaction with a blank value in the Remark (RMK) field in the Voucher Transactions - Batch Upload (F0411Z1), the Remark field is in the Accounts Payable Ledger (F0411) is updated with the Supplier's Name. When the Remark field is populated in the Voucher Transactions - Batch Upload (F0411Z1), the same value is retained and updated in the Remark (RMK) field in the Accounts Payable Ledger (F0411).

When Voucher Match Automation is run for a transaction with multiple lines, the manually entered Remark value in the Voucher Transactions - Batch Upload (F0411Z1) is not updated correctly for each line. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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