E1: 49: Amend Amount in Freight to Match (P4314) Results in Error GL Interface Flag Mismatch (44A8) (Doc ID 2743861.1)

Last updated on NOVEMBER 30, 2023

Applies to:

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

Goal

Can the amount to voucher be changed when processing Freight to Match (P4314)? This would occur if the amount on the invoice sent by the carrier (supplier) is different than the payable freight calculated at Freight Update (R4981). Currently, the user cannot change the amount and if a new line is added in Voucher Match using option 4, the error GL Interface Flag Mismatch - 44A8 is received.

Solution

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In this Document

Goal

Solution

References

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E1: 49: Amend Amount in Freight to Match (P4314) Results in Error GL Interface Flag Mismatch (44A8) (Doc ID 2743861.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!