My Oracle Support Banner

E1: 43: Reservation not Removed by Voucher Match Manager (Doc ID 2331444.1)

Last updated on JULY 21, 2020

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..




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

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