E1: 43: Voucher Match with Added J Line Type Leaves Amount Open In F43121
(Doc ID 2631189.1)
Last updated on JANUARY 22, 2020
Applies to:JD Edwards EnterpriseOne EDI - Version 9.2 and later
Information in this document applies to any platform.
When a purchase order is voucher matched and a J line type is added during the process, the F43121 Match Type 2 record populates the Amount Open field for the added line. The Amount Open field should show no value, like the stock line.
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