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E1: 43: Voucher Match Automation with Automation Rule 02 (R4304020) Ends in Match Not Found When Processing Non-Stock Receipts and Standard Tolerance (Doc ID 1984501.1)

Last updated on JULY 21, 2020

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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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