E1: 43: Last And Next Status Updated Incorrectly For Reversed Voucher
(Doc ID 2230163.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Voucher Match / P4314
We have a situation where 2 way match vouchers are not having their status codes reset properly after a reversal. Some lines are resetting to the order entry and approval status, but other lines on the order are resetting fine. Users cannot revoucher the lines that reset to approval status without advancing them back to the awaiting voucher status.
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