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E1: 43: Supplier Leger Inquiry (P0411) Displays Two Records When Added a Negative J Line in the Voucher (Doc ID 2813930.1)

Last updated on DECEMBER 12, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


P0411 (Supplier Leger Inquiry) displays two records when the user added a negative J line in the voucher.

The Summarization A/P is set to 1 (Summarize) in the processing options of P4314 (Voucher match) application.

Steps to replicate:

  1. add a voucher in P0411 in order to match this with an receipt.
  2. select a purchase order receipt.
  3. add a negative J line in the P4314 and save.

P0411 displays two records.

The issue does not occurs if adding a positive J line and P4011 displays a single record.





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