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E1: 43: Multiple Error Messages Running processVoucherMatch (JP43B000) on New Line (Doc ID 2852769.1)

Last updated on MARCH 02, 2022

Applies to:

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

Symptoms

After a new line has been entered on a purchase order after a previous line was added at voucher match, when running the processVoucherMatch over the new line, the following errors are received in the payload response:

ERROR
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VoucherMatchRecordsentin1:CAUSE: The Processing Option for Order Line Entry is set to 2 (create) but the Processing Option for Orders Per Voucher is set to 1 (only one order). RESOLUTION: If you want to add a new detail line, change the Processing Option for Orders Per Voucher to blank (multiple orders) to allow multiple orders. VoucherMatchRecordsentin1:CAUSE . . . . The Purchase Order/Receipt lines could not be matched to the invoice. RESOLUTION. .Check if the information on the Invoice is right and the Purchase Order(s) specified on the invoice has lines open to match as specified by the Invoice. CAUSE . . . . Your G/L distribution amount does not balance to the distribution amount calculated by the program. RESOLUTION. . Change your distribution to balance to the amount calculated by the program. For information on how the distribution amount was calculated refer to the help instructions for this program. CAUSE . . . . The Purchase Order/Receipt lines could not be matched to the invoice. RESOLUTION. .Check if the information on the Invoice is right and the Purchase Order(s) specified on the invoice has lines open to match as specified by the Invoice.


STEPS
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1. Enter a purchase order using the P4310.
2. Receive the purchase order using the P4312.
3. Voucher match the receipt line using the P4314 and add a new line using option 4 that will add a new line to the purchase order.
4. Add another line on the purchase order using the P4310.
5. Add payload information for the new line created.
6. Run the processVoucherMatch for the new line on the order. The errors are received in the response of the BSSV.



 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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