Distribution - JDE1 (MOSC)

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Voucher Match (P4314)- Blanks Invalid Error

edited Aug 15, 2014 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi Sir/Madam

In JDE 9.1,While doing Voucher Match (P4314), The system is throwing "Blanks Invalid" error if tax explanation code is changed.

The error is coming for only Inventory items and only for Colombia region (i.e., colombia profile). I tried with nomal user id-non colombian profile and able to change the tax expalantion code with out any errors.

The below are the steps to reproduce:

1. Create the Purchase order and move to 999 status.

2. Go to P4314-Vocher match with receipts appication

3. Click add and fill the required details

4. From Form exit, select the Receipts to Match

5. select the record and click Ok button

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