E1: 43: BSSV processVoucherMatchV2 Purchase Order Details not Updated on F0411 Logged Voucher
Last updated on MAY 17, 2017
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.
processVoucherMatchV2 (JP43B000, J43B0010) BSSV
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.
Client is expecting the PO details entered in the BSSV request file to be included in the F0411 voucher.
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