Last updated on APRIL 11, 2017
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
When running Evaluated Receipts (P43800) to create vouchers for receipts, the Voucher Number is not always assigned properly to the Match Type 2 records in the Receipt/Voucher file (F43121) which are created by P43800. In turn, when you inquire on the voucher number in Voucher Match (P4314), all the related purchase order lines do not display.
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