Last updated on NOVEMBER 04, 2015
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.
In Voucher Match Automation, when a version of P4314 is indicated in the processing option of Voucher Match Automation UBE for Automation Rule 01 (R4304016) and that P4314 version indicates a user defined document type such as X1, Voucher Match Automation assigns document type PV to successfully created nonlogged vouchers.
Logged vouchers are hard coded to assign document type PL.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms