Financial - JDE1 (MOSC)

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E1 Voucher Match Defaults Batch # but when clicking Find the the batch does not appear

edited Sep 24, 2012 2:39PM in Financial - JDE1 (MOSC) 4 comments
Has anyone experienced the following issue (or is it just me)?

When clicking add on voucher match (P0411), then selecting receipts, click okay to save the voucher, click cancel.

Now you are taken back to the Supplier Ledger Inquiry and the batch number defaults into the Batch Number field.  When I click Find but the batch details do not appear in the grid.  If I close the screen and come back type in the batch number it appears?

Thanks

Karim

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