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E1: 76A: When Revising PO Receipt Selection in Match Voucher to Open Receipts (P4314) the Pay Item Value is Inconsistent Between the Accounts Payable Ledger (F0411) and AP Ledger Tag Table (F760411A) (Doc ID 2666402.1)

Last updated on JULY 06, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

In Voucher Match when the user selects a receipt to match, removes it from the grid, then reselects the receipt and creates the voucher, the Accounts Payable Ledger (F0411) is created with pay item 001 while the F760411A record is created with pay item 002.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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