My Oracle Support Banner

E1: 43: Negative Quantity Voucher Can Not Be Reversed (Doc ID 2284061.1)

Last updated on MAY 31, 2019

Applies to:

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

Symptoms

After processing a 2 way voucher match, if the matched line had a negative quantity, it does not show up in the Voucher Match Reversal form P4314.

The issue can be reproduced at will with the following steps:
1. Enter a J line type PO with 2 detail lines.
2. Voucher match both lines but use receipt option 4 for the second line and override the positive quantity with a negative partial quantity for the second line as well.
3. Reinquire on the batch number and attempt to reverse both vouchered lines.  Only the positive line shows up in the voucher reversal form.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.