WS: 43: CA Ledger Out of Balance after Voucher Match (P4314) for Stock Purchase Order on Release A9.3.1 (Doc ID 2025573.1)

Last updated on SEPTEMBER 21, 2015

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.


When you match a foreign purchase order for a stock item to a supplier invoice via the Voucher Match program (P4314), an out of balance (OOB) condition is created in some instances when the following variables are introduced:

1) The quantity on hand (QOH) for the item is less than the quantity vouchered.
2) The voucher amount is increased from the original receipt amount.
2) The exchange rate is different than it was when the order was received.


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