My Oracle Support Banner

E1: 43: Logged Voucher Redistribution (P042002) Does Not Update The Line Numbers Correctly (Doc ID 2985809.1)

Last updated on MARCH 19, 2024

Applies to:

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


With two or more lines on a Purchase Order (P4310), Voucher Redistribution (P042002 / P4314) writes the last Line Number to all PO Lines in the F0411 (Accounts Payable Ledger). 

Steps to duplicate:
1. Enter a P4311 Purchase Order with two lines (line type B).
2. Enter Voucher Logging P0411 for the two lines.
3. Receive the PO (P4312) for the two lines.
4. On P042002, Voucher Redistribute the Two lines.  
5. Check the F0411 Line Number (LNID) field and see that both line numbers are from the last line.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.