Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
During the Match Voucher to Open Receipts - Voucher Match (P4314) process (once the receipt is selected and save), the user can't update the invoice number (VIVN) and date field (DI). There may be times when the fields need to be modified prior to committing the transaction.
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