E1: 43: Voucher Match Automation Rule 03 Matching Multiple Foreign Lines To Single Voucher Creates Incorrect Gross Amount In Supplier Ledger(F0411) - R4304020
(Doc ID 2564292.1)
Last updated on JULY 11, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When trying to run in final mode For Voucher Match Automation Rule 03, with Single Voucher Per Invoice activated, multiple foreign lines though matched successfully, but the Invoice amount in supplier ledger(F0411) is created incorrectly
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document