My Oracle Support Banner

E1: 43: Voucher Match Automation Rules 06 (R4304021) Matches on Base Currency Amount (Doc ID 2074034.1)

Last updated on DECEMBER 02, 2020

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.

Symptoms

When using Voucher Match Automation with Rule 06 (R4304021) is run it matches the base amount not the foreign amounts even if the values are populated in the P0411Z1, Batch Voucher Entry application.

When the purchase order has an exchange rate and the P0411Z1 record has a different exchange rate, the system will calculate based on the foreign amount in the F0411Z1 what should be the base amount, and match based on that.

As the foreign amounts are the same but with a different exchange rate, the base amounts will be different, resulting in "Match not found" error upon running R4304021.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.