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E1: 43: F43121 MATC Type 1 and MATC Type 3 Incorrectly Updated During Voucher Reversal (Doc ID 2261948.1)

Last updated on AUGUST 02, 2018

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.


When user runs P4314 to reverse a voucher, MATC=2 records in F43121 table is correctly update to MATC=3 to indicate 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 shouldn't either.




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