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E1: 43: Allow Processing Voucher Match Automation Rule 06 (R4304010/R4304021) with Tolerance (Doc ID 1919276.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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

Symptoms

When using the Voucher Match Automation rule 06, each invoice line received from the supplier will be matched to multiple receipt lines, which can be on multiple purchase orders. However, the amounts must exactly match to these receipts, no tolerance or rounding issues may exist. Requesting the ability to use the Voucher Match Automation rule 06 with tolerance checking.

Cause

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In this Document
Symptoms
Cause
Solution
References


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