E1: 43: Voucher Match Automation (R4304010/R4304016) Ignores Override Document Type Indicated in P4314 Version For Nonlogged Vouchers (Doc ID 1965417.1)

Last updated on NOVEMBER 04, 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

In Voucher Match Automation, when a version of P4314 is indicated in the processing option of Voucher Match Automation UBE for Automation Rule 01 (R4304016) and that P4314 version indicates a user defined document type such as X1, Voucher Match Automation assigns document type PV to successfully created nonlogged vouchers.

Logged vouchers are hard coded to assign document type PL.

Cause

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