WS: 43: P4314 RNV Offset doubled on Voucher Following .50/.50 Quantity Split via P4316 - Multiple Accounts (Doc ID 2044904.1)

Last updated on AUGUST 17, 2015

Applies to:

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

Symptoms

In a World A9.3.1. multi-decimal environment, a multi-currency purchase order is created in P4311 - Enter Purchase Orders and the detail line amounts are split equally (quantity = .50) between 2 accounts using the P4316 - Multiple Accounts video. At receipt the journal entries created are correct, but at voucher match the journal entry amounts are doubled.

Cause

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