E1: 43: How To Link The OV To PV (Doc ID 1084674.1)

Last updated on DECEMBER 18, 2013

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 1084674.1

1. How to link the receipt records (OV document type) to the voucher matched (PV document type)  records in F43121 table?

2.We have items set up to go through a receipt route. The first step is marked OK to Pay. When the item is received, an OV document is created. You can see the detail in the P43214 screen. If the receipt has not been matched before you move the product to stock with P43250, the detail shown on the P43214 is the new OV document created. Where do you inquire on the Original OV document?

Solution

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