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WS: 43: Voucher Match (P4314) Produces Unbalanced Journal Entries and/or Invalid Price Variances for Multi-Currency Orders in the A9.2 Release (Doc ID 2336383.1)

Last updated on FEBRUARY 05, 2020

Applies to:

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


In the World A9.2 release, the Voucher Match program (P4314) sporadically results in one or more of the following conditions when you match an invoice to a purchase order that comprises two different currency codes (multi-currency order):

The conditions noted above can occur on the domestic (AA ledger) and/or foreign (CA ledger) side of the transaction.




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