My Oracle Support Banner

E1: 76B: Voucher Match (P0411/P4314) Uses Wrong Nota Fiscal Number In Invoice Field (Doc ID 2753566.1)

Last updated on APRIL 21, 2021

Applies to:

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

Symptoms

If there are multiple PO Receiver (F43121) lines for the same Purchase Order Line Number, Voucher Match (P4314) always assigns the first Nota Fiscal number received for this Purchase Order to the Invoice Number field on the Voucher even when each voucher is created with one receipt document number (OV). Also, the Duplicate Supplier/Invoice Number Warning (0082) appears before any Receipt/Nota Fiscal has been selected. This issue only started after applying the ESU for Bug 31143978 - INVOICE NUMBER (VINV.F43121) NOT RECORDED FOR LANDED COST LINES BY P4312/BR.

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.