Last updated on NOVEMBER 04, 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.
When a logged voucher is created using processVoucherMatchV2 (JP43B000, J43B0010), the F0411 Document Company (Purchase Order) alias PKCO, Purchase
Order alias PO, and Document Type - Purchase Order alias PDCT are not populated with the purchase order passed in the request file.
The purchase order information included in a logged voucher request using processVoucherMatchV2 should populate in the F0411 payable record created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms