E1: 43: Voucher Logging FAQ (P4314/P042002)
(Doc ID 2430482.1)
Last updated on FEBRUARY 27, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation in this document applies to any platform.
Purpose
This document provides answers to frequently asked questions regarding Voucher Logging with an emphasis on Procurement logged vouchers.
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 1: Why is the error ‘Pay Status Invalid’ error generated when Redistributing a Logged Voucher? |
Question 2: Why is the invoice date from the logged voucher being used for exchange rate during the redistribution of the voucher? |
Question 4: Why is the Amount Does Not Balance to Gross error (0088) displayed when selecting to match open receipts where the amount does not equal the logged voucher amount? |
Question 6: When redistributing a logged voucher the domestic amounts are out of balance and the batch will not post. Is there a solution to this? |
Question 7 : The calculate last chance variance processing option is active in P4314. Why is this variance record appearing on Item Ledger/Account Integrity report (R41543)? |
Question 10: Is it possible to not calculate discounts on freight charges and small handling charges during voucher logging? |
References |