E1: 43: Reservation not Removed by Voucher Match Manager

(Doc ID 2331444.1)

Last updated on APRIL 09, 2018

Applies to:

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


If you create a partial voucher having combination of a 3 Way Non stock line type (Procurement Receipt Required) and a 2 Way Non Stock line type, then a record reservation still exists in the F00095 table resulting in errors

CAUSE....The transaction is reserved for update
CAUSE....The Purchase Order/Receipt lines could not be matched to the invoice.

Due to this issue, users cannot process multiple partial voucher bssv requests against an order without clearing reservation records..




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