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WS: 04: 43: Voucher Logging in Purchasing Deletion/Reversal - G/L & JE Variance F0911, Incorrect Receipt P4312 F43121/F43121H, Voided Voucher in A/P or Deleted Voucher in A/P P04105, Voucher Match P4314, Redistributed Voucher P042002, Corrupt Data (Doc ID 2741557.1)

Last updated on JANUARY 11, 2021

Applies to:

JD Edwards World Procurement - Version A7.3 cume 16 and later
JD Edwards World Accounts Payable - Version A7.3 cume 16 and later
Information in this document applies to any platform.


1. A logged voucher in purchasing was deleted/ updated/ reversed and now there is a variance/ corrupt or bad data in the General Ledger GL F0911, PO Receiver files F43121/F43121H audit, Accounts Payable A/P F0411. Also, the PO receipt has an incorrect cost and needs updated.

2. A logged voucher was receipted with an incorrect dollar value for cost and extended cost.


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