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).
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