E1: 43: Voucher Transaction Batch Upload Record (F0411Z1) Not Closed When Voucher Match Automation (R4304010/R4304021) Successfully Creates Multiple Pay Item Voucher
Last updated on NOVEMBER 05, 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.
Voucher Match Automation Driver UBE / R4304010
Voucher Match Automation UBE for Automation Rule 06 / R4304021
When processing Voucher Match Automation records for two F0411Z1 records with the same invoice number, the transactions successfully process to create one voucher with two pay items. When reviewing the F0411Z1 records the first record is updated with the PV document number, document type, pay item, the open amount is cleared, process type is 4. The second F0411Z1 record shows an open amount and process type value of 1. The document number, document type, and pay item fields are blank. The second record could be included again in processing.
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