My Oracle Support Banner

E1: 43: After an Initial Partial 2-Way Match Voucher P4314 Generates Web Client Exception @ Final 2-Way Match of Foreign J Line Type PO with PR UOM (UOM3) = TH (Doc ID 2793603.1)

Last updated on FEBRUARY 01, 2022

Applies to:

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


P4314 generates a Web Client Exception when performing a final 2-way match of a Foreign J line type order that also has (UOM3) Purchasing Unit of Measure = TH (Thousand).

Steps to duplicate:

  1. Create a Foreign currency J line type purchase order where the detail line has the following.
    1. Transaction UoM = EA & Purchasing UoM = TH.
    2. The F41003 has a conversion of 1 TH = 1000.00 EA.
    3. Quantity = 10800 & Unit Cost = 771.11 were used in duplicating these results.
  2. Perform a partial 2-way match (Orders to Match) for quantity 7200 of line 1.
  3. This leaves quantities 3600 remaining to voucher match.
  4. Now attempt to voucher match the remaining quantity.
  5. Click Add (+) to create the voucher, enter the required header data, then Form Exit to Orders to Match.
  6. Select the detail line for voucher match, click Ok to go to the next screen (P4314).
  7. Click Ok to create the voucher.
  8. A Web Client Exception related to Business Function F4314EditDoc (XT4314ZN) is generated.




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.