E1: 43: Match Voucher to Open Receipts (P4314) of Two Orders From Different Branches Retrieved via Multiple Selects from Receipts to Match Displays Web Client Exception Error (Doc ID 2753933.1)

Last updated on OCTOBER 08, 2021

Applies to:

Symptoms

When one procurement voucher (P4314) is created from two purchase orders in different branch plants a Web Client Exception error is returned. 

1. In Match Voucher to Open Receipts (P4314) populate the Supplier Number, Company Number, Order Number, and Amount.
2. Take the Form Exit for Receipts to Match.
3. Select the record and pull it back to the Match Voucher to Open Receipts form.
4. Without saving the record, populate a different order number in a different branch and take the Form Exit to Receipts to Match.
5. Select the record and pull it back to the original form.
6. The web client exception error is displayed.

The above details/steps explain one specific situation in which the Web Client Exception message is generated.  The Web Client Exception is also generated in additional scenarios that involve moving back and forth between the Match Voucher to Open Receipts (P4314) and Form Exit for Receipts to Match.  

Changes

This issue started after applying the code for Enhancement Bug 10878229 - ORDER LEVEL ADJUSTMENT NOT AVA - SAR: 7532114. 

Cause

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