E1: 43: Value Exceeds Tolerance (Error ID 2837) in Match Voucher to Open Receipts (P4314) When Order Receive into Multiple Locations with a Receipt Routing
(Doc ID 2562689.1)
Last updated on JANUARY 20, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
Value Exceeds Tolerance (Error ID 2837) can occur when matching a receipt to create a purchase order (P4314) if the order was received and split into multiple locations within a Receipt Route.
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