E1: 43: Voucher Match Error DMAAI 4350 and 4355 (Doc ID 2893295.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Symptoms

When the user performs voucher match on one order in particular having landed cost present it was found that errors were raised in application P4314-Voucher Match for DMAAIs 4350 - Distribution AAI Number 4355 Invalid and 4355 - Distribution AAI Number 4350 Invalid.


Steps:

1. Define Tax Rate/Area.
2. Set up a Landed Cost rule.
3. Create a purchase order and attach the cost rule.
4. Apply Landed Cost during Purchase Order Receipt (P4312).
5. Match Voucher to Open Receipt along with the Landed Cost lines.
6. Set the Tax Y/N field to Y for the Landed Cost lines.
7. Verify the tax details defaulted into the Tax Explanation and Tax Area fields.
8. Errors raised in form P4314_w4314A are Distribution AAI Number 4355 Invalid and Distribution AAI Number 4350 Invalid.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.