My Oracle Support Banner

E1: 43: Open Amount (AAP) in F0411Z1 Record Cleared When Voucher Match Automation Rule 03 (R4304010/R4304020) Ends with Match Not Found (Doc ID 1934018.1)

Last updated on MAY 30, 2017

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

When Voucher Match Automation(R4304010) is run calling Voucher Match UBE for Automation Rule 02,03,04,05(R4304020) for Voucher Match Automation Rule 03, if the processing ends in Match Not Found, the Open Amount(AAP) field in the F0411Z1 record is cleared.

Cause

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
Symptoms
Cause
Solution
References


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