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E1: 43: Incorrect Order Open Amount And Received Amount in F4311 After Voucher Reversal P0411 (Doc ID 2665198.1)

Last updated on JULY 28, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Order Open Amount and Received Amount are incorrect after Recost Voucher and original Voucher are Reversed

STEPS TO REPRODUCE
==================
1. Create purchase order with non stock line type J and amount 15000
2. Match voucher to open order for partial amount like 10000
3. Post voucher
4. Enter Recost Voucher and change amount from 10000 to 4000
5. Do not post recost voucher and reverse the recost voucher, check F4311
6. Reverse the initial voucher as well
7. Check Open Amount and Received Amount in F4311

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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