E1: 43: BSSV processVoucherMatchV2 Purchase Order Details not Updated on F0411 Logged Voucher
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms