E1: 47: EDI Voucher Match (R470412) Does Not Create Voucher on Hold
Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne EDI - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
On : 9.1 version, EDI - Distribution
EDI 810 Inbound PO Match (R470412)
Tools Release 9.1
When the client populates Pay Status = H (On Hold) in Inbound EDI Invoice Revisions (P47040) prior to running EDI Voucher Match (R470412), the program creates the Supplier Ledger (F0411) record with Pay Status = A (Approved). It appears that this problem was introduced by the fix for Bug 16796157 - AUTOVOUCHER R44H702 IS NO LONGER USING PAY STATUS FROM PROCESSING OPTION.
The issue can be reproduced at will with the following steps:
1. Create a Purchase Order for a J line type
2. Use Inbound EDI Invoice Revisions (P47040) to populate the EDI tables setting Pay Status = H (On Hold)
3. Run EDI 810 Inbound PO Match (R470412)
4. Check Supplier Ledger Inquiry (P0411) and verify the Voucher was created with Pay Status = A (Approved)
This causes vouchers to be prematurely scheduled for payment and for payments to be sent to vendors who have not been approved for payment.
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