Distribution - JDE1 (MOSC)

MOSC Banner

Voucher Match with Receipts

edited Jan 19, 2015 10:02AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

Hi There,

We are currently on tools release 9.1.2. (JDE E1)

During the voucher match to receipts process (P4314) the header information is updated ( Supplier , Company , Invoice Number). I then go to the form exit and select receipts to match. If I don't find any receipts and click on cancel the invoice number is greyed out which means that I need to exit out the voucher match with receipts screen and start again.

Is this normal system behaviour for the invoice number to be greyed out if you do not select a receipt and the transaction has not been committed yet

Tagged:

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