WS: 43: Add Additional Line at Voucher Match p4314 and the Line NUmber (LNID) Does Not Increment Correctly Based on Last Line of the Purchase Order
(Doc ID 2543712.1)
Last updated on DECEMBER 14, 2021
Applies to:
JD Edwards World Procurement - Version A9.4 and laterInformation in this document applies to any platform.
Symptoms
When adding a new line (option 1) during Voucher match, system is not verifying the last order line (LNID) in order to append a new line number, so that the line can be written as the next line on the order and keep data synchronized specially in the PO Detail (F4311) and PO receiver file (F43121), which are key files for inquiries, reports, etc.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |