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E1: 43: Match Voucher to Open Receipt (P4314) Does Not Update Inventory Flag GPF1 When Amount to Voucher Is Changed (Doc ID 2698469.1)

Last updated on DECEMBER 01, 2020

Applies to:

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


P4314 Match Voucher to Open Receipt does not update Inventory Flag GPF1 when Amount to Voucher is changed. It is updated only for the first line.

1. Create purchase order for 3 stock items
2. Create receipt
3. Match voucher to open receipt and change amount to voucher for all 3 items
4. Check F0911 and inventory flag is blank for the differences for lines 2 and 3, go to P41500 and notice the differences between F4111 and F0911




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