E1: 47: Add Processing Option to EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) for Match and Close Remaining Amount

(Doc ID 1903797.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne EDI - Version 9.1 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Voucher Match (P4314) provides the functionality to use Option 7 in the MAPR field to Match and Close Balance on a purchase order.  EDI Inbound Invoice/Match to P.O. Edit/Create (R470412) does not provide the functionality to partially match amounts and close the purchase order.


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