E1: 43: BSSV processVoucherMatchV2 Purchase Order Details not Updated on F0411 Logged Voucher

(Doc ID 1964970.1)

Last updated on MAY 17, 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.


processVoucherMatchV2 (JP43B000, J43B0010) BSSV

When client runs the process VoucherMatchV2 BSSV to create logged vouchers, they are including the PO details in the BSSV input request file. The PO information is not updated in the F0411 logged voucher record.

Client is expecting the PO details entered in the BSSV request file to be included in the F0411 voucher.


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