E1: 43: Invoice Number Protected After Deleting Selected Receipt or Order to Match (Doc ID 2038066.1)

Last updated on NOVEMBER 04, 2015

Applies to:

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


Release: All
Program: Voucher Match (P4314)

When performing a voucher match, if deleting one line or all the lines selected in the receipts/orders to match form, the invoice number is still protected.  This prevents a new order number from being voucher matched if another invoice number is required.



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