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E1: 49: Amend Amount in Freight to Match (P4314) (Doc ID 2743861.1)

Last updated on JANUARY 13, 2021

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).

Solution

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In this Document
Goal
Solution
References


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