E1: 43: Why 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 OCTOBER 20, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and laterInformation 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 |