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E1: 76C: Voucher Summarization with Voucher Match Prevents Correct Update to Accounts Payable Ledger (F0411) and Tax Detail - Work File (F76CUI02) (Doc ID 660732.1)

Last updated on APRIL 04, 2025

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 Base and later
Information in this document applies to any platform.
System Code: 76C-Colombia


Symptoms

When Colombia localizations is turned on and Voucher Match (P4314) is set to summarize AP or GL lines, then the matching voucher is not properly updating tables Accounts Payable Ledger (F0411) and Tax Detail - Work File (F76CUI02).

This leads to problems in posting.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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