My Oracle Support Banner

E1: 43: Reversed Voucher Line Not Available for Progress Payment (Doc ID 2450463.1)

Last updated on MARCH 08, 2022

Applies to:

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


Progress Payments (P4314)

After reversing a Partial Progress Payment Voucher, when the user attempts to recreate the Progress Payment Voucher, on the Work With Contracts screen with Match Type = "Contracts to Pay" selected, the Purchase Order Line is not available to match, so the voucher cannot be created.  

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

  1. Use Blanket Release (P43060) to create a Subcontract Purchase Order
    1. Status is defaulted as 220/440
  2. Create a Progress Payment/Partial Voucher (P4314)
    1. Status is updated to 440/440
  3. Reverse Progress Payment/Partial Voucher (P4314)
    1. Status is updated to 220/230
  4. Attempt to create a new Progress Payment/Partial Voucher (P4314)
    1. In the Work With Contracts screen select Match Type = "Contracts to Pay"
    2. The order is not fetched into the grid
    3. The Progress Payment/Voucher cannot be created.




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.