Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Release : 9.1
Program : P4314/Voucher Match
DESCRIPTION OF PROBLEM
When quantity on hand is less than quantity vouchered, voucher match books
amount variance incorrectly to DMAAI 4330 instead of DMAAI 4332.
STEPS TO REPRODUCE
1. P4310 - create a purchase order for $80
2. P4312 - receive the purchase order
3. P4112 - make an inventory issue to make quantity on hand equal to zero.
4. P4314 - voucher match the purchase, change amount to voucher from $80 to
The amount difference is booked to DMAAI 4330 instead of DMAAI 4332.
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