Distribution - JDE1 (MOSC)

MOSC Banner

How to correct the incorrect voucher match

If two purchase orders are created for the same supplier and an invoice that should have been matched to one purchase order is mistakenly matched to another purchase order, after posting the voucher batch the wrong purchase order gets closed while the correct purchase order remains open.

Could you please advise the best way to correct this situation, if voucher has not been paid and has been paid?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center