E1: 43: Allow Voucher Match Automation for Different Suppliers between Purchase Order and Logged Voucher

(Doc ID 2035572.1)

Last updated on FEBRUARY 09, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Voucher Match Automation does not match the purchase orders where supplier number X is indicated on the logged vouchers and supplier number Y is indicated on the receipt where supplier number Y is set as Parent and/or Factor/Special Payee for supplier X.
Currently the logged vouchers must be entered with supplier number X, as the purchase order supplier, but customers receive the invoices and create the logged vouchers on parent supplier Y and they cannot use the Voucher Match Automation.


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