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WS: 43: Evaluated Receipt Settlements (P43800) Fails to Assign Voucher Number to Some F43121 Match Type 2 Records on Release A9.2 (Doc ID 2103929.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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