E1: 75I: GST P4314- F75I807 Not Getting Updated After Voucher Match (Doc ID 2278409.1)

Last updated on JUNE 20, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Localizations - JAPAC - Procurement
P4314 Voucher Match

ACTUAL BEHAVIOR
---------------
When performing voucher match for foreign transaction, F75I807 is not getting updated

STEPS
-----------------------
1. Create a foreign PO.
2. Receive it with landed cost.
3. Perform the voucher match
4. Notice that F75I807 is not updated


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms