E1: 43: Voucher Redistribution (P042002) With Wrong Company with Different Company (CO) and Document Company (KCO) Values
(Doc ID 2190099.1)
Last updated on DECEMBER 23, 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
After entering the logged voucher on KCO 00000 and CO 00001, error is triggered when trying to re-distribute it. The CO should be filled in the P4314 as in the voucher logging.
Steps to replicate:
- Create logged voucher with P0411
- Set the KCO to company 00000, CO to company 00001 and branch plant to 30
- Save the voucher and go to P042002 to re-distribute the voucher
- Select the voucher and go to form - Redistribute PO
- P4314 is loaded with KCO and CO = 00000 and 30 as a branch plant
- Go to form Receipts to Match and errors are triggered
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |