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E1: 43: Match Not Found Error On Tax Explanation Code "U" (Doc ID 2436819.1)

Last updated on OCTOBER 14, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Voucher Match Automation Driver UBE (R4304010)

When attempting to run Voucher Match Automation Driver UBE (R4304010), for a purchase order with Tax Explanation Code = U, Tax Y/N = Y the following error occurs.

"Match Not Found"

The issue can be reproduced at will with the following steps:

  1. Purchase Order Entry (P4310) for PO 3571100 shows:
    1.   Item Number 21132226
    2.   Tax Y/N is set to Y
    3.   Tax Explanation Code is set to S
    4.   Extended Cost is 2,260.00
  2. Purchase Order Receipt (P4312) for PO 3571100 shows:
    1.   Amount Received 2,260.00
  3.  Batch Voucher Entry (P0411Z1) shows
    1.   Supplier 188337
    2.   Invoice number SR080902
    3.   Taxable Amount 2,260.00
    4.   Item Number 21132226
    5.   Tax Explanation Code is "U" (different than Purchase Order Tax Explanation Code of "S")
  4. Run Voucher Match Automation Driver UBE (R4304010)
  5. Automated Voucher Match Results for Rule 01 (R4304016)
    1.   Error Message on the PDF Report says "Match Not Found"




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