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E1: 43: Voucher Match Automation (VMA) Report Gives no Indication that an Invoice Line is out of Tolerance (Doc ID 2088245.1)

Last updated on APRIL 23, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Voucher Match Automation (VMA) gives no indication that an invoice line is out of tolerance.  When running the VMA process with tolerance checking turned on there is nothing to indicate that the reason that an invoice line did not find a match is because the line was out of tolerance.

Run R4304010 calling R4304020. The R4304020 PDF shows Match Not Found.


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