Distribution - JDE1 (MOSC)

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Reverse VMA Logged Voucher

edited Dec 21, 2019 4:02AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi,

We need to reverse a Voucher Match Automation logged voucher with the following characteristics:

- Voucher entry using application P0411Z1 with PO information associated

- R4304010 Vucher Driver report ran which trigger R04110ZA creating the logged voucher (PL in F0411) and R4304020 with the result of "Match not found". The process type PSTE in F0411Z1 is "2".

We tried to reverse this voucher through P0411/P4314 applications but we are receiving an error id 3637: Delete/Change of Voucher with PO/Contr. As this voucher has not been matched since the PO was created but not received in JDE, system is not allowing us to reverse/delete the transaction.

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