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E1: 43: Voucher Match Returns “Quantity to Voucher Invalid” Error (431402) (Doc ID 2893893.1)

Last updated on APRIL 04, 2025

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to create an progress payment/voucher on a Subcontract the following error occurs.

Steps to Duplicate:

  1. Find an existing J Line Type Purchase Order (P4310) for a Lump Sum Amount and no Quantity
  2. Attempt a Partial Progress Payment (P4314)
  3. Populate Voucher Header information and Form Exit to Orders to Match
  4. Select the Order with No Quantity to Match
  5. On the Voucher Match screen the Quantity Open is Zero
  6. Enter a 1 in the Quantity Open
  7. Enter a partial amount in the Amount Open
  8. The system will return the Quantity to Voucher Invalid Error

Cause

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In this Document
Symptoms
Cause
Solution


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