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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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