My Oracle Support Banner

E1: 43: Best Practice for Correcting a Voucher Created Against an Incorrect Purchase Order (Doc ID 2416891.1)

Last updated on JANUARY 30, 2019

Applies to:

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


This procedure is the suggested best practice to correct the situation where a voucher has been created against an incorrect purchase order.

  1. There might be more than one purchase order created for a supplier for the same services
  2. When the supplier sends the invoice, they may not reference the purchase order number or they may reference an incorrect purchase order number. Or, even if they reference the correct purchase order number, a mistake might be made and the incorrect purchase order number may be selected.


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.