My Oracle Support Banner

E1: 43: Incorrect Variance Created in General Ledger During Partial Voucher Match P4314 (Doc ID 2467148.1)

Last updated on NOVEMBER 07, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Incorrect variance amount is created for the DMAAI 4330 account while doing a partial voucher match if the previous line has some quantity which matched fully.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.