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E1:43: processVoucherMatch (JP43B000) not Updating F43121, F0411 or F0911 Correctly (Doc ID 2738892.1)

Last updated on DECEMBER 21, 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 running the JP43B000 (processVoucherMatch) over a partially received purchase order line, the following tables are not updated properly:

1. F43121 - the amount paid to date and unit cost are not populated. Also, the entire amount of the voucher is booked in the VARC (Variance) field.
2. F0411 - The gross amount and open amount are not populated.
3. F0911 - The entire amount of the voucher is booked to the variance account from the DMAAI 4330.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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