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 JULY 21, 2020
Applies to:JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.
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.
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