WS: 43: EDI Inbound Invoice/Match To P.O. Edit/Create (P470412) - Unable To Create A Voucher By Supplier By Selecting Different Purchase Order Lines And Adding A New Non-Stock Line A9.2/A9.3/A9.4
(Doc ID 2002544.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards World EDI - Version A9.3 and laterInformation in this document applies to any platform.
Symptoms
JD Edwards World version A9.3
EDI Inbound Invoice/Match to P.O. Edit/Create (P470412)
Unable to create a voucher by supplier, when selecting different purchase order lines and adding a new non-stock line.
The program returns an error message:
SZAOPN Amount Open
133I Amount must be zero.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |