WS: 43: Over Payment in Voucher Match Creates Negative Encumbrance

(Doc ID 2156709.1)

Last updated on JUNE 08, 2017

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.


When the amount you pay the supplier for an encumbered order line exceeds the original order amount, the paid amount is relieved from the committed amount. This results in a negative encumbered amount open that displays in Commitment Inquiry (P40230).


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