E1: 43: Voucher Match Automation (VMA) does not Match when Purchase Order and Voucher Belong to Different Companies (Doc ID 2083530.1)

Last updated on DECEMBER 03, 2015

Applies to:

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


If the voucher is created on a different company to the purchase order company, VMA will not match them.  Even if both companies have the same base currency.

When matching a voucher manually using P4314, this scenario is possible.


1. Create a Purchase order for company 00001 and receive the order.


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