E1: 43: P4314- 3-Way Voucher Match - When Returning from "Receipts to Match" if No Receipt was Selected the Invoice Number, Invoice Date And G/L Date Are Grayed Out (Locked) Forcing User To Exit and Start Over (Doc ID 2963696.1)

Last updated on JULY 27, 2023

Applies to:

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

Goal

Explain why the P4314 Voucher Match locks the Invoice Number, Invoice Date, and G/L Date fields when returning from "Receipts to Match" when no Receipt was found or selected.

Solution

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In this Document

Goal

Solution

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E1: 43: P4314- 3-Way Voucher Match - When Returning from "Receipts to Match" if No Receipt was Selected the Invoice Number, Invoice Date And G/L Date Are Grayed Out (Locked) Forcing User To Exit and Start Over (Doc ID 2963696.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!