E1: 43: P4314 - Open Amount Does Not Match Amount Received in F43126 table After Voucher Is Reversed
(Doc ID 2074233.1)
Last updated on JUNE 29, 2018
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.
When user reverses the voucher match for a purchase order with account distribution (4 lines or more) using a line type with inventory interface B, the voucher is reversed however, the open amount (ALIAS=AOPN) field in F43126 table is populated with amounts different than the one when received. As consequence of that, if user later tries to reverse the receipts for purchase order, system fails without any error message displayed in the screen. By fails it means, system do not process, inquiry the order to reverse receipt and it still show available.
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