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E1: 43: Request Ability to Change Account Number in P4314 Voucher Match (Doc ID 2973119.1)

Last updated on SEPTEMBER 08, 2023

Applies to:

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

Symptoms

Current functionality does not allow the account number for a purchase order line cannot be changed during voucher match due to possible integrity issues with commitments and encumbrances. The enhancement request is to allow one to change the account number in P4314 Voucher Match for 2 way match when commitments and encumbrances are not being used. This type of multiple-step work at the voucher entry point is quite cumbersome.  Adjusting the PO before vouchering causes multiple-departmental interruption.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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