E1: 43: Voucher Match (P4314) Allows Blank Invoice Number (INV) Creating a Voucher
(Doc ID 2913299.1)
Last updated on FEBRUARY 02, 2023
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When performing a Voucher Match (P4314), the invoice number can be entered as a blank value. Even if the Duplicate Invoice Number Edit is set to H (Hard error upon duplication) in the Accounts Payable Constants (P0000), the voucher can be created the first time a blank value is entered, but will error for each subsequent voucher created with a blank value. Can Voucher Match be configured to prevent a voucher document from being created with a blank value?
Steps to Duplicate:
- Fastpath to a Voucher Match (P4314/P0411)
- Click Add
- Input the branch, supplier and company values. Do not enter an invoice
- Take the form exit for Orders to Match. No warning/error received on form.
- Select order and complete the voucher match process. No error is received.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |