E1: 43: Recept With Negative Lines Does Not Match With Voucher With Automation Rule 06
(Doc ID 2539278.1)
Last updated on DECEMBER 17, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
Receipts with negative lines does not match with the Voucher Match Automation Rule 06 (R4304021). Users receive Match Not Found error.
The issue can be reproduced at will with the following steps:
1. Create a purchase order with three lines with a positive amount on the first two lines(50) and a negative amount(-10) on the third line.
2. Receive all three lines on the same receipt document.
3. Create a voucher with a taxable amount of 90 with 06 rule.
4. Process the transaction via Voucher Match Automation. Note the report indicates Match Not Found.
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