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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.

Goal

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?

Solution

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In this Document
Goal
Solution

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