WS: 43: Units are not Written for Voucher Transactions Created via P4314 - Match Voucher to Open Receipt

(Doc ID 2201881.1)

Last updated on NOVEMBER 08, 2016

Applies to:

JD Edwards World Procurement - Version A7.3 cume 16 to A9.1 [Release A7.3 to A9.1]
Information in this document applies to any platform.


Voucher Match (P4314) is no longer writing units to the G/L (F0911) for purchase order stock lines.  In Branch Plant Constants - P41001, Update Units to G/L (UNGL) for the branch is set to 'Y' but F0911 records for stock item (S line type) purchasing vouchers (created via P4314) are blank.


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