E1: 04: R048101 Recycle Recurring Vouchers Overrrides G/L Offset From Supplier Master Instead of Previous Recycled Voucher (Doc ID 2754687.1)

Last updated on FEBRUARY 22, 2021

Applies to:

Symptoms

The Recycle Recurring Vouchers (R048101) is overrriding the G/L Offset from the Supplier Master (P04012).

If the G/L Offset in the recurring voucher (P04011 ZJDE0002) is set to blank and the Supplier Master G/L Offset (P04012) is populated then the R048101 Recycle Recurring Vouchers overrrides the G/L Offset in the new voucher to the value from the Supplier Master.

Steps:

1. Setup Supplier Master (P04012) with a G/L Offset
2. Create a recurring voucher (P0411 ZJDE0002). The G/L Offset defaults in. Remove G/L Offset and click save. Complete G/L Distribution.
3. Run Recycle Recurring Vouchers (R048101) and note that new batch created incorrectly includes G/L Offset from the Supplier Master.

Cause

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