E1: 43: Enhancement for Automated Voucher Creation for Two-Way Match Purchase Orders
(Doc ID 1942658.1)
Last updated on FEBRUARY 16, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
Voucher Match Automation UBEs (R4304010/R4304016/R4304020/R4304021/R4304022) and Evaluated Receipts Processing (R43800) require a purchase order receipt records (F43121) to automatically create voucher records.
Provide the functionality to automatically create vouchers for two-way match purchase orders.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |