Last updated on DECEMBER 18, 2013
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version: XE
Information in this document applies to any platform.
Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 632864.1
Voucher Matching - P0411:
- Procurement user did a goods receipt (procurement module, P4312) for PO no. OO 53140801 with foreign currency 6796.00 AUD
- Finance user do voucher matching (P0411) with Gross amount 6796.00 AUD exchange rate different from PO 53140801
- Procurement did a reverse receipt of PO OO 5314080, system let it go thru cause exchange variance of 611.00
- Finance user somehow delete the voucher matching batch and also go to delete the voucher header XV 53100617
- When inquiry of PO 53140801, it has been voucher to XV 53100617. I can't do the reversing anymore. Also not able to do matching anymore.
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