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.
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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