Distribution - JDE1 (MOSC)

MOSC Banner

E1 9.2 - Voucher Match Automation (automation rule 05)

in Distribution - JDE1 (MOSC) 2 commentsAnswered

I have an invoice that is slightly higher that the PO receipt value (F0411Z1 value is EUR 10.00 and F43121 value is EUR 9.30).

This is within the Rounding Tolerances set in program P43221 (-0.99 to 0.99)

When I ran the Voucher Match Automation Driver UBE (R4304010) the invoice was successfully processed but with a value of EUR 9.30. This is incorrect. The supplier invoice was for EUR 10.00 (automation rule 05 was used). The V batch generated was in balance and posted without error.

Please can you offer an explanation for this.

Thank you

Nigel

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