Distribution - JDE1 (MOSC)

MOSC Banner

P4314. Mismatch F0411 / F43112 in apply > 1.000 lines

edited Nov 29, 2019 4:06AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Doas anybody inounterd this problem iusing 3 ways voucher match?

One of my custumers, after booking a supplier voucher for more than 1.000 (for some lines there is an ovverraid to amount matched in order to apply the document unit price) generates a mismatch between voucher amount in f0411 (ATXA) and sum of F43121.APTD.

Is there a SAR releted to this bug?

Thanks,

Daniele

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