E1: 43: Provide Automated Voucher Creation for Two-Way Match Purchase Orders
Last updated on NOVEMBER 06, 2014
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.
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.
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