Distribution - JDE1 (MOSC)

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P4314 2-Way Voucher Matching Reversal

edited Aug 29, 2017 3:49AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

Tests done in Pristine environment - JDE 9.1

Issue: When reverse voucher match invoice entry, the PO status changed to 220/230. Expected result: status reversed to 280/400 or 400/400 - pending voucher match again.

Steps to replicate issue (2-way voucher match):

1. Create a Non-stock PO with line type: J, status: 220/230

2. Speed status update to 280/400 to enable partial voucher match payment,

3. Enter Partial payment voucher match, status: 400/400

4. Reverse partial payment voucher match, status 220/230 (Issue)

5. Expected status 400/400 or 280/400 - pending for voucher match.

Attached test document for your referral.

Kindly assist to investigate cause of issue.

Your reply is much appreciated..

Best regards

Stephen Chiam

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