E1: 43: Voucher Match Automation Should Display The User Defined Document Type For Logged Vouchers
(Doc ID 2106587.1)
Last updated on APRIL 24, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
The current standard VMA application, does not have a processing option to allow logged invoices to be process against a different document type (the PL value is hard coded).
In Voucher Match Automation for logged vouchers, report should display the document type specified in version of P4314 which is indicated in the processing option of Voucher Match Automation UBE.
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