E1: 43: Voucher Redistribution (P042002) Does Not Set Correct Pay Status When Adding A New Line On Voucher
(Doc ID 2181688.1)
Last updated on OCTOBER 26, 2021
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 matching a logged voucher with a purchase order and adding a new line, the voucher does not change its status from H to A, although processing options are set accordingly. In addition, the new line added has a blank Pay status in the F43121 file.
The issue occurs when the option 1 - Order Line Entry on tab New Order Line of P4314 version is set to 2 - Create corresponding purchase order detail lines when new lines are added to a voucher.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |