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E1: 43: How to Link the Account Ledger (F0911) OV Document Number to the PV Document Number (Doc ID 1084674.1)

Last updated on JULY 20, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Goal

Understanding how the receipt records (OV document type) can be linked to the voucher matched (PV document type) in the Purchase Order Receiver table (F43121). 

Solution

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