Distribution - JDE1 (MOSC)

MOSC Banner

EDI Inbound Invoice with Voucher Match R470412

edited Mar 19, 2019 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered
Hi there,

I'm working on a new process that requires the use of R470412. The first time I ran the job, it was successful - but since then, I haven't managed to get a single voucher created. I've tried it with inbound text file conversions and manual input to the P47040.  I've worked through the Exchange Rate and Open Amount Greater than Gross Amount errors to the point where the report allocates a Voucher Number and shows error code 'N' for No Errors, but it just won't create a Voucher.

The test data is all foreign currency.

Does anyone have any ideas please?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center