Last updated on AUGUST 14, 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.
Voucher Match Automation using Automation Rule 02 (R4304010/R4304020) to Match Invoice Line to Receipt Line, Standard Tolerance Applied ends in Match Not Found when processing a J line type purchase order that is fully received where the F0411Z1 amount falls within the standard tolerance and tolerance is active in the processing options.
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