Distribution - JDE1 (MOSC)

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Error in voucher logging process when generating matching with Purchase Order

edited Jan 26, 2024 6:57PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Product: JDE Financials

Version: JDE 9.2 system

Hi,

We are currently noticing an error when we try to match a Purchase Order with a voucher logging. When we noticed a difference between the amount of the purchase order and the voucher logging, we add a line 4, getting the following error:


Checking in My Oracle Support we noticed this error refers to a bug in the system:

We would like to know if there is a solution that an be applied to the system through an ESU o something like that.


Thanks in advance for your help!

Kind regards,


Ezequiel

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