E1: 43: JP43B0010 (processVoucherMatch) BSSV Creating F0411 with Zero Amounts
(Doc ID 2806575.1)
Last updated on SEPTEMBER 13, 2021
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When creating a voucher using the processVoucherMatch BSSV (JP43B000), the voucher is being created with zero amounts in the F0411.
STEPS
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1. Enter a purchase order using the P4310.
2. Create a payload for the order that will create a voucher (2-way match)
3. Run the processVoucherMatch (J43B0010) to create the voucher.
4. Review the F0411. The amount created on the voucher is zero.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |