WS: 43: Voucher Match (P4314) Produces Unbalanced Journal Entries and/or Invalid Price Variances for Multi-Currency Orders in the A9.2 Release
Last updated on DECEMBER 06, 2017
Applies to:JD Edwards World Procurement - Version A9.2 to A9.2 cume 1 [Release A9.2]
Information in this document applies to any platform.
In the World A9.2 release, the Voucher Match program (P4314) sporadically results in one or more of the following conditions when you match an invoice to a purchase order that comprises two different currency codes (multi-currency order):
- unbalanced journal entries
- invalid price variances
- zero dollar vouchers
The conditions noted above can occur on the domestic (AA ledger) and/or foreign (CA ledger) side of the transaction.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms