E1:43: Create Commitment Audit Trail - R00993 Incorrectly Updates F43199 - Purchasing Ledger if the Purchase Order Account On the Purchase Order is Changed After Creation of a Partial Voucher (Doc ID 2602962.1)
(Doc ID 2602962.1)
Last updated on NOVEMBER 12, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
The report R00993 is not rebuilding correctly table F43199 if the account number on the PO detail line has been changed after a partial voucher match. The R00993 does not correctly rebuild the table F43199 if both the account number, and the subledger, have been changed after a partial voucher match.
The R00993 should be able to rebuild correctly the F43199 following a chnage to the account number on the PO detail line after a partial voucher exactly as it does if I change both the account and the subledger after a partial voucher.
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