My Oracle Support Banner

E1: 43: What Are the Units and Amount Fields Blank During Voucher Match (P4314) After Receipts to Match Is Invoked and Need to Be Entered Manually to Proceed? (Doc ID 2869794.1)

Last updated on MAY 16, 2022

Applies to:

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


What could be causing that during Voucher Match (P4314)after Receipts to Match is invoked, the Units and Amount fields are blank, and need to be entered manually to proceed?


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.