E1: 43: Unable to reverse a voucher and rematch a voucher (P0411 / P4314 / F0911 / F0411 / F43121 /F4311)

(Doc ID 632864.1)

Last updated on DECEMBER 18, 2013

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version: XE and later   [Release: XE and later ]
Information in this document applies to any platform.


Information Center: 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:

  1. Procurement user did a goods receipt (procurement module, P4312) for PO no. OO 53140801 with foreign currency 6796.00 AUD
  2. Finance user do voucher matching (P0411) with Gross amount 6796.00 AUD exchange rate different from PO 53140801
  3. Procurement did a reverse receipt of PO OO 5314080, system let it go thru cause exchange variance of 611.00
  4. Finance user somehow delete the voucher matching batch and also go to delete the voucher header XV 53100617
  5. 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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