E1: 43: Voucher Match Books Variance Incorrectly to DMAAI 4330 Instead of DMAAI 4332 when QOH = 0 (Doc ID 1902444.1)

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.

Symptoms

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
$60
The amount difference is booked to DMAAI 4330 instead of DMAAI 4332.


Cause

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