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E1: 43: 44: P44200 Displays Original Order Amount Instead Original Amount Minus Vouchered Amount. (Doc ID 2770425.1)

Last updated on APRIL 21, 2021

Applies to:

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

Symptoms

When a purchase order line is partially voucher matched using P4314, and then canceled using P4310.  When looking at the P44200 it displays the original order amount, instead original amount minus vouchered amount.

STEPS TO DUPLICATE:

1. Enter a purchase order with amount of 500.                        
2. Partially voucher match the order line for 200.                  
3. In P4310, cancel the line.
4. Go to Financial Status Inquiry. The line shows Order Amount of 500, instead of 300.  i.e. 500 org - 200 Vouchered = 300.  

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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