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E1: 43: Received Not Vouchered Account is not Cleared After Voucher Match (P4314) When DMAAI 4371 for Purchasing Price Adjustments is Set (Doc ID 2873278.1)

Last updated on OCTOBER 10, 2023

Applies to:

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


When DMAAI 4371(Purchasing Price Adjustments) is set up, the actual item cost and price adjustment are separately recorded during the Voucher Match (P4314). However, during Purchase Order Receipts (P4312), a single entry is created against Received Not Vouchered account (RNV). As a result, the RNV account is not cleared.  The business requirement is to create a separate entry during receipt based on 4371 as well.


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