My Oracle Support Banner

WS: 43: Partial Open Receipt Line w/ Two Suppliers - Cannot Reverse Receipt P4312 / Cannot Voucher Match P4314 - Updating Supplier AN8 After PO Lines Processed Creates Mismatched Data (Doc ID 2764143.1)

Last updated on MARCH 29, 2021

Applies to:

JD Edwards World Procurement - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

For your PO, you have supplier 2250 for line 1000 and at voucher match on the same PO you have line 1000 with supplier 1188658. You are unable to voucher match this additional line even though it shows open. You try to back up one step. If you try to inquire in PO Receipts P4312 to reverse the receipt for line 1000 you always see supplier 2250, not supplier 1188658. You cannot reverse the receipt.


Cause

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

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


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.