E1: 43: Reservation not Removed by Voucher Match Manager
Last updated on FEBRUARY 12, 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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