E1: ORCH: Two Way Match Orchestration Using P0411/P4314 Application with Partial Quantity and Amount Match is Not Working as Expected (Doc ID 2886054.1)

Last updated on AUGUST 01, 2022

Applies to:

Symptoms

When attempting to create a two-way match voucher (P0411/P4314) in orchestration, it is not working for partical quantity and amount match.

Steps to Duplicate

1. Create a purchase order (97) with 100 qty for the item that costs $10 per qty.
2. Go to P0411|ZJDE0007:: Add::Enter 97(order number), branch plant Supplier and Invoice Number.
3. Take Exit to Form::Order to match
4. Select the row and click OK
5. Enter the Gross Amount in the form control.
6. Select the first row
7. Change the quantity and the amount to voucher.
8. Click OK to save.
9. Create the Orchestration to follow the exact steps.
10. Run the orchestration, sending the "VINV.Invoice_Number" as an input.
11. See the Voucher is created succesfully.

This works as expected for one line but the customer was requesting to be able to select multiple lines for changes.  They found it worked for 2 lines but not when working with more lines of detail. 

Changes

 none

Cause

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