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E1: 43: Incorrect Variance Created in General Ledger During Partial Voucher Match P4314 (Doc ID 2467148.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Symptoms

Incorrect variance amount is created for the DMAAI 4330 account while doing a partial voucher match if the previous line has some quantity which matched fully.

Cause

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In this Document
Symptoms
Cause
Solution
References


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