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