WS: 43: Release A9.3: 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

(Doc ID 2002544.1)

Last updated on MAY 02, 2018

Applies to:

JD Edwards World EDI - Version A9.3 and later
Information in this document applies to any platform.


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms