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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