Distribution - JDE1 (MOSC)

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E1: 43: Voucher match pushes payment status to P against payment not done!

edited Jun 15, 2021 4:54PM in Distribution - JDE1 (MOSC) 6 commentsAnswered ✓

Hello,

When a logged voucher is matched with some PO rows (3 ways) and one row is a zero amount (Quantity=50, unit cost=0), it generates all pay items with P payment status ‘P’ and the voucher will be displayed as paid (P) too.

Release 9.1

Did you face same trouble? Do you know how to fix it?

Thanks & Regards

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