Last updated on NOVEMBER 02, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
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.
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