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

(Doc ID 1612321.1)

Last updated on JULY 13, 2017

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).


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms