My Oracle Support Banner

E1: 43: Voucher Match Automation UBE for Rule 02, 03, 04, 05 (R4304020) Uses Incorrect AAI for Logged Voucher when Supplier Master Indicates GL Class Code (Doc ID 2303686.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When a supplier number has G/L Class populated and runs R4304010 to create a logged voucher, R4304020 only checks for AAI equal to PC instead of AAI equal to PCxxx where xxx is equal to the supplier G/L Class. If AAI PC is not setup, then this process will create incorrect entries in the F0911.

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.