Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Match a voucher (P4314) with a purchase order receipt and post (R09801) the voucher batch. If the voucher is inquired by using Account Ledger Inquiry (P09200) the voucher batch move to pending status.
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