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E1: 43: F43121 MATC Type 1 and Type 3 Incorrectly Updated or not Updated During Voucher Reversal (Doc ID 2261948.1)

Last updated on APRIL 10, 2019

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 user runs P4314 to reverse a voucher, MATC=2 records in the P. O. Receipt (F43121) table is correctly updated to Match Type 3 (MATC) to indicate that the voucher has been reversed. However, the User ID is not correctly updated to the actual User ID that did the reversal. Also, the MATC=1 records has the User ID updated to the person who did the reversal and it is not expected. If the original voucher did not update the match type 1 user, then the reversal should not either.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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