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E1: 43: Voucher Match Automation (R4304010/R4304020) Not Redistributing Logged Voucher with Partial Receipt Line (Doc ID 2453698.1)

Last updated on SEPTEMBER 26, 2019

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.


R4304010/R4304020 is not matching/redistributing the logged voucher with partial receipt line even though supplier is set to allow partial receipt match.

The issue can be reproduced at will with the following steps:
1. Enter Invoice details via P0411Z1 for amount 100
2. Run R4304010 to create logged voucher
3. Create and receive PO for partial quantity (1) and amount (100) matching with the logged voucher created in step 2 above.
4. Run R4304010 to match/redistribute logged voucher from step 2 with the receipt line from step 3 above.
6. Note that report output shows 'Match Not Found'




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