E1: 43: BSSV processVoucherMatchV2 Purchase Order Details not Updated on F0411 Logged Voucher

(Doc ID 1964970.1)

Last updated on APRIL 04, 2018

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.


When client runs the process VoucherMatchV2 BSSV to create logged vouchers, they are including the PO details in the BSSV input request file. The PO information is not updated in the F0411 logged voucher record.




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