Distribution - JDE1 (MOSC)

MOSC Banner

voucher matching doesn't select the line selected to match it

edited Mar 28, 2017 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi Team,

I am trying to do a voucher matching (PO backed). I am able to add the invoice details, PO details to select the matching lines in Voucher Entry screen but when i select the particular order lines, it's not selecting it and the screen returns to previous screen without data. I have verified order line status, vendor details, available amounts and threshold limits but looks everything is good.

Please let me know if i miss anything else to check.

Thanks,

Magesh

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