E1: 43: Voucher Match Automation Rule 03 (R4304020) Cannot Match Multiple Foreign Lines to Single Voucher Successfully
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.
Using Voucher Match Automation (VMA) Rule 03, with Single Voucher Per Invoice activated, multiple foreign lines cannot be matched to a multiple line invoice successfully without errors.
When run in Proof mode the report displays result as Match Successful. However, errors are prompted in Employee Work Center. The errors indicate Currency Exchange Setup Not Found and Company Invalid.
When run in Final mode the report displays as Match Found (not Match Successful) but there are no records created in AP(F0411) and General Ledger(F0911). Errors are also prompted in Employee Work Center. The error indicate Currency Exchange Setup Not Found and Amount Does Not Balance to Gross.
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