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WS: 43: P.O. Detail Ledger File (F43199) Relief Offset Record Is Not Created And PO Detail file (F4311) Amount Relieved (PDARLV) Incorrect When The Deleted Voucher Batch Is Posted After The New Voucher Batch (Doc ID 2035731.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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


JD Edwards World A9.3.1.3

Post General Ledger (P09800)
Update Commitment Ledger (X00COM)  
Create F43199 Commitment Audit Trail(P00993)

P.O. Detail Ledger File (F43199) and PO Detail file (F4311) Amount Relieved (PDARLV) are not updated correctly when you post the batch related to the deleted voucher after the batch related to the new voucher. F43199 relief offset record is not created and F4311.PDARLV does not show the correct Amount Relieved value. Purge/Rebuild/Repost deletes the relief record related to voucher 1 and it fixes the relief problem, but it does not correct the Amount Relieved (PDARLV) value in F4311.


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