E1: 43: P4314WB Is Not Showing Receipt Details after Voucher Reversal
(Doc ID 2489687.1)
Last updated on JANUARY 31, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a voucher is voided that was matched with voucher match automation, P4314WB is not showing Receipt Details and the field F43121. PRFUF3, is not cleared.
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