My Oracle Support Banner

E1: 43: Need Ability To Recost Vouchers For Mutliple Partial Vouchers Using P4314 Application (Doc ID 2299068.1)

Last updated on AUGUST 21, 2017

Applies to:

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

Symptoms

Need ability to process multiple partial vouchers together while recosting. An account based purchase order (J,B line type) is 2 way voucher matched for multiple partial vouchers, When recosting these partial vouchers together "TRANSACTION ERROR" occurs.

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.