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E1: 43: Match Not Found Error on Non-Taxable Lines in Voucher Match Automation (Doc ID 2436833.1)

Last updated on AUGUST 24, 2021

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 = S, Tax Y/N = N the following error occurs.

"Match Not Found"

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

  1. In Supplier Master (P04012) for Supplier 188337, Purchasing 2 Tab has the following settings for Voucher Match Automation:
    1. Automation Rule is set to 01
    2. Order Information Required Checkbox is checked
    3. Item Information Required Checkbox is checked
    4. Partial Receipt Allowed Checkbox is checked
    5. Single Voucher Per Invoice Checkbox is checked
  2. Purchase Order Entry (P4310) for PO 3571099 shows:
    1. Item Number 21132226
    2. Tax Y/N is set to N
    3. Tax Explanation Code is set to S
    4. Extended Cost is 2,260.00
  3. Purchase Order Receipt (P4312) for PO 3571099 shows:
    1. Amount Received 2,260.00
  4. Batch Voucher Entry (P0411Z1) shows
    1. Supplier 188337
    2. Invoice number SR080901
    3. Taxable Amount 2,260.00
    4. Item Number 21132226
  5. Run Voucher Match Automation Driver UBE (R4304010) with the following processing options:
    1. Process Tab #1 (Single Voucher Per Invoice) = 1 (Single Voucher Per Invoice)
    2. Data Selection on Document Number
  6. Automated Voucher Match Results for Rule 01 (R4304016)
    1. Error Message = "Match Not Found"




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