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E1: 43: Voucher Match Automation UBE for Automation Rule 02,03,04,05 (R4304020) Takes the G/L Date from Wrong Line from F0411Z1 When a Batch Is in ErrorDue to Supplier Invoice Number Already Exist in A/P Ledger (Doc ID 2887020.1)

Last updated on AUGUST 04, 2022

Applies to:

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


When a Voucher Match Automation batch has an error like duplicate invoice – Supplier invoice number already exist in A/P Ledger, UBE R4304020 takes the G/L Date from wrong line from F0411Z1.

In F0411Z1, batch 001 has G/L Date equal to 26.11.2021 but R4304020 takes the G/L Date from batch 002 which is 21.09.2021.

Batch 001 is processed correctly if it is run separately. It takes wrong G/L date error if run along with batch 002.




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