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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.

Symptoms

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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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