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 JANUARY 23, 2017

Applies to:

JD Edwards World EDI - Version A9.3 and later
Information 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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