Voucher Resdistribution through P4314 adding new line in F43121


We are upgrading from Xe to 9.2. While testing P4314, we found that if we add a new line in "Voucher Match Screen" with GC OP='4' and PO Add new line =1 (Tab 5) it is inserting into F43121. Here actually we doing Receipt match with logged voucher. Is this the standard functionality or the bug ?

Can some one share your thoughts on this?

Sujit R


Active Member

I'm not sure if this is the same issue or not, but it seemed familiar (and I'm not as knowledgeable in POs as others on our team that are out today and tomorrow) but Bug 29694265 might be something you want to look at.