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WS: 43: Voucher Match (P4314) Generates a Divide By Zero Error When Attempting to Delete a Voucher in Release A9.2 (Doc ID 2262906.1)

Last updated on JULY 21, 2020

Applies to:

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


When you attempt to delete a voucher in the Voucher Match program (P4314) for a foreign purchase order that contains a stock item with zero quantity on-hand, P4314 generates a divide by zero error and the receipt file (F43121) is not updated properly.


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