E1: 43: Unable to Find Order Line in Select Receipts to Match
(Doc ID 2460346.1)
Last updated on JANUARY 27, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Voucher Match (P4314)
When attempting to create a 3-way match voucher with Voucher Match (P4314), the client is unable to find Purchase Order 21402132 OP Line 1.000 on the Select Receipts to Match Screen. Unable to create voucher to pay the vendor.
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