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E1: 43: P4314WB Validates Receipt Domestic Amount With Invoice Domestic For Foreign Purchase Orders (Doc ID 2427045.1)

Last updated on JULY 25, 2018

Applies to:

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

Symptoms

When using Automation Rule 02, P4314B Voucher Match Automation Is validating PO receipt Domestic Amount with Invoice Domestic in case Foreign currency 
transaction and Receipt Details are not shown. 



Cause

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In this Document
Symptoms
Cause
Solution
References


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