E1: 43: Possibility to Process the Same Set of Receipt Records Twice When Voucher Matching (P4314) High Volume of Receipt Records and Timeout Threshhold is Encountered (Doc ID 2014919.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When processing a very large number of receipt records in Match Voucher to Open Receipt (P4314) at one time it is possible to inadvertently voucher match the same records twice.  For example, a user matches supplier vouchers to a large purchase receipt with 1000 lines per voucher.  The user reaches a timeout threshold after voucher matching the first 500 lines.  When the user accesses the application to process the second set of 500 records, the first set are still displayed as available to voucher match.  In theory, the first 500 receipts could be matched twice.

Cause

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