My Oracle Support Banner

E1: 43: Voucher Match Automation (VMA) Does Not Update the Payment Instrument from Voucher Transactions-Batch Upload (F0411Z1) to Accounts Payable Ledger (F0411) (Doc ID 2670416.1)

Last updated on MARCH 12, 2021

Applies to:

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

Symptoms

VMA does not carry over the Payment Instrument from F0411Z1.PYIN to F0411.PYIN.
When VMA driver report (R4304010) is executed, it updates the Payment Instrument from the Supplier Master to the F0411 whereas the Payment Instrument in F0411Z1 is different and non-blank.

Changes

 

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
Changes
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.