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 OCTOBER 13, 2021
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:
- add a voucher in P0411 in order to match this with an receipt.
- select a purchase order receipt.
- 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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