Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Creating a voucher with Purchase Receipt match, the matched receipts document type and number are not displayed in the Standard Voucher Entry - Supplier Ledger Inquiry (P0411). This information is needed to help in the reconciliation of the Received Not Voucher account. Due to separation of duties, the reconciliation person may not have access to Purchasing programs to locate the matched receipts document in the Work with Purchase Receipts (P43214).
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