My Oracle Support Banner

E1: 43: Match Not Found Message Displayed on Report when Processing J Line Type Purchase Order Receipt with Blank Quantity via Voucher Match Automation (Doc ID 2741617.1)

Last updated on JANUARY 25, 2021

Applies to:

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

Symptoms

The customer created a J line type purchase order with blank quantity. The purchase order was received in full.  The customer then manually added a batch voucher record via Batch Voucher Entry (P0411Z1 Version ZJDE0003) to match the purchase order receipt. When the transaction was processed via Voucher Match Automation (R4304010 calling R4304016, R4304020, or R4304021) the UBE processes and indicates Match Not Found.

If the same J line type purchase order is created with a quantity of 1, received in full, and processed via Voucher Match Automation, the UBE processes and indicates Match Successful.

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


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