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E1: 43: Hard Error is Set When Redistributing a Logged Voucher with a G/L Date Earlier than the Logged Voucher (PL) G/L Date (Doc ID 2680216.1)

Last updated on AUGUST 03, 2020

Applies to:

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

Symptoms

When redistributing a logged voucher in P042002 for Accounts Payable a hard error occurs for G/L date earlier than the logged voucher.  When redistributing a logged voucher for a purchase order in P4314, called from P042002, the system does not perform the error check.

Cause

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In this Document
Symptoms
Cause
Solution
References

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