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E1: 43: Reversed Voucher Sends PO Back Into Into Approval at Status 220/230 (Doc ID 2606816.1)

Last updated on NOVEMBER 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When a 2-Way Match Partial Voucher is Reversed, the PO is reopened at 220/230 instead of the previous statuses prior to the voucher.

The issue can be reproduced at will with the following steps:

  1. A 1-line purchase order was created for a lump sum amount of 3,200.00
  2. The order is processed through approval processing and PO print leaving it at status 280/400 before voucher match.
  3. A 2-way match procurement voucher was created for a partial amount of 750.00.
  4. After the partial voucher, the purchase order status is at 400/400 because it was only partially received.
  5. The client reverses the partial voucher.
  6. After reversal the purchase order status was reset to 220/230 Awaiting Approval.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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