My Oracle Support Banner

E1: 04/43: Option to Reverse Voucher Created from Match Voucher to Open Receipt (P4314) Not Displayed for Vouchers (Doc ID 2709046.1)

Last updated on MAY 18, 2023

Applies to:

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


The customer is unable to reverse three vouchers created via Match Voucher to Open Receipt (P4314). No records are displayed when the user attempts to reverse.

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

  1. Create a voucher via three way match.
  2. Post the voucher batch.
  3. In Supplier Ledger Inquiry, select the voucher then the option to reverse.
  4. No data is displayed.




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

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