E1: 43: Voucher Match Automation (R4304010/R4304016) Ignores Override Document Type Indicated in P4314 Version For Nonlogged Vouchers (Doc ID 1965417.1)

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.


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