E1: 43B: Voucher Match Creates 2 Journal Detail Lines (F0911) with the Same Account; DMAAI4332 in PV Transaction
(Doc ID 2435403.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
When matching voucher (P4314/R43800) for a foreign order under the following conditions, 2 journal detail lines (F0911) that comes from DMAAI 4332 (cost of sales variance) in PV transaction.
・F0911 (domestic JPY)
Account number 9000.9002 1480 yen
Account number 9000.9002 1 yen
-foreign purchase order (USD/JPY)
-On hand quantity is zero when matching voucher
-exchange rate of receipt and voucher match is different
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!