AP Voucher Matching

[Carla C]

I am trying to solve an AP Matching Issue and I'm not familiar with JDE Financials. When a user does a 2-way voucher match using Orders to Match FORM exit, the PO line is not closing (status 999). Any help would be appreciated.

 

[DSauve]

At least in our system, the PO goes to status 999 by being received by the PO Receipt program (P4312).

 

[jdelisths]

If you match the whole amount, it should go to status 999. You might also want to check your order activity rules. What status is it being set to (after the two-way match)?

 

[Oliver]

Have you tried looking at the "P.O. Detail Ledger File" - F43199 to validate what happened if your company enabled it to record every order activity rules on this table?

 

[lawrence_janes]

Hi Carla

What is the status before the 2 Way Match?
What is the status after the 2 Way Match?
What are your Order Activity Rules for the order type?

Regards