My Oracle Support Banner

E1: 43B: Voucher Match Creates 2 Journal Detail Lines (F0911) with the Same Account; DMAAI4332 in PV Transaction (Doc ID 2435403.1)

Last updated on AUGUST 14, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

When matching voucher (P4314/R43800) for a foreign order under the following conditions, 2 journal detail lines (F0911) that comes from DMAAI 4332 (cost of sales variance) in PV transaction.

・F0911 (domestic JPY)
Account number 9000.9002　1480 yen
Account number 9000.9002　     1 yen

Conditions:

-foreign purchase order (USD/JPY)

-On hand quantity is zero when matching voucher

-exchange rate of receipt and voucher match is different

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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