Last updated on NOVEMBER 05, 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.
With Voucher Match Automation Rule 06 (R4304021), the system will match invoice line amounts (F0411Z1 amounts) to multiple receipt lines on one or more Purchase Orders(PO). However, the PO receipts are not selected and matched in sequential order in the R4304021 output.
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