E1: BSSV: Adding Additional Lines While Performing Voucher Match Using VoucherMatchV2 BSSV (JP43B000)
(Doc ID 2104329.1)
Last updated on NOVEMBER 15, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
When trying to use voucherMatchV2 BSSV / JP43B000 in order to create a new 2-way voucher match, having as input also the column OP ( MAPR - data item).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document