Cannot Reverse Voucher (Matched to Purchase Receipt)
Using Standard Voucher entry (P0411), user added standard vouchers (supplier invoices) in a batch in local/base currency of the company.
Then user added one more foreign currency voucher, using the same batch number and matched it to open receipt.
The Batch would not post; work centre issued a error: Intercompany Out OF Balance
User removed all the domestic/base currency vouchers (PV) fromt he batch.
The batch still does not post and when user tries to follow instructions based on Oracle Support Ref. ID 625543.1 (section reversing a Purchasing Voucher), user is not able to view the detail lines under P4314, form titled "Match Voucher to Open Receipt - Voucher Match Reversals". Only the header is viewable. Also form exit does not have the option reverse.