Last updated on MARCH 15, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
P4314 Voucher Match
When entering an invoice using Voucher Match, a V batch with no header is created. No errors in the application, but the batch header record is missing.
The issue can be reproduced at will with the following steps:
1. P4314 Select Receipts to Match. Select multiple lines. The more lines the easier to duplicate.
2. After clicking OK/Save on the Voucher Match form, click X Close/Cancel fairly quickly after OK.
3. On Supplier Ledger Inquiry, select the Batch button. No batch displays because the header record is missing.
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