My Oracle Support Banner

E1: 43: Voucher Reversal Incorrectly Updates The Open Amount (P4314) (Doc ID 1612321.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


After reversing a Partial 3-Way Match Voucher Amount on a J line type purchase order, the Voucher Reversal incorrectly Updates the Open Amount on the Match Type 1 Record of the PO Receiver Table (F43121.AOPN). This shows up with an incorrect Amount Open in the Received Not Vouchered Status Report (R43412).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.