E1: 43:P4314WB (Voucher Match Process Workbench) Creating In Use Batches (Doc ID 2242522.1)

Last updated on MARCH 10, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms


P4314WB- Voucher Match Process Workbench is creating V batch type with status "In Use" after suggestion
Once match is done in Workbench (P4314WB) system creates a new 'V' type batch with status "Approve" and earlier In use batch also remains in the system.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create and receive PO
2. Add invoice detail via P0411Z1
3. Use P4314WB- Voucher Match Process Workbench to manually suggest the above receipt for invoice created.
4. Check P0011-Batch details shows new V batch type with status "In Use" after suggestion
5. Approve the suggestion and perform matching
6. Once match is done in Workbench (P4314WB) system creates a new 'V' type batch with status "Approve" and earlier In use batch also remains in the system.

Cause

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