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.
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.
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