My Oracle Support Banner

E1: 43: In 9.2 Description 2 Field is Disabled in Voucher Match (P4314) Grid and Cannot be Entered by Users (Doc ID 2821219.1)

Last updated on NOVEMBER 13, 2021

Applies to:

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


After upgrading from 9.1 to 9.2, users cannot access the Description 2 field in the grid of Voucher Match (P4314).

We can reproduce the issue with the following steps:

  1. Create a one-line purchase order
  2. Receive the purchase order
  3. On the Voucher Match (P4314) version, New Order Line Processing Option #5 (Explanation/Remark) is set to Blank (Description 1) not 1 (Description 2)
  4. Enter a 3-Way Match Voucher and pull in the PO Receipt.
  5. Attempt to enter data in the Description 2 field.
  6. The field is disabled (grayed out) and does not allow entry.


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.