WS: 43: Blank or Zero '0' PV Document (DOC) Created at Voucher Match P4314 With Ensuing Error 430B - PO Line Changed By Parallel User
(Doc ID 2771718.1)
Last updated on NOVEMBER 21, 2022
Applies to:
JD Edwards World Procurement - Version A9.3 and laterInformation in this document applies to any platform.
Symptoms
Reported in release A9.3 & A9.4, when Voucher Matching (P4314) sometimes the program generates a blank or zero '0' PV voucher number (DOC). A match type (MT) 2 record is created for the Voucher in the F43121 - PO Receiver file. However, the data shows blank/0 in the Document (DOC) field and incorrect data in others such as Amount Paid to date (APTD), Amount Open (AOPN), etc. In most cases, the F43121H - PO Receiver History and the F0411 / F0911- A/P & G/L records are not written.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |