E1: 43: Voucher Match Automation FAQ
(Doc ID 2113103.1)
Last updated on APRIL 06, 2021
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.
This document provides answers to frequently asked questions about the set up and processing logic of Voucher Match Automation (VMA).
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In this Document
|Questions and Answers|
|Question 1: What happens with a record in the F0411Z1 table that is not processed ?|
|Question 2: It is possible to create standard vouchers for invoices that can be matched to receipts now, and create logged vouchers for the invoices that do not yet have a matching receipt ?|
|Question 3: The supplier master record for one supplier does not have an automation rule set up. Can the voucher match automation process still be used to process invoices for that supplier?|
|Question 4: Can the automation rule be changed for one invoice for a supplier?|
|Question 5: Can Retainage be used with Voucher Match Automation?|
|Question 6: Which payment term is used to create the voucher when the payment term value on the F0411Z1 record does not match the payment term value on the purchase order?|
|Question 7: Can Voucher Match Automation be used with two-way match transactions?|
|Question 8: In Match Voucher to Open Receipts, users can add a line to a voucher using Option 4. Do we have this same functionality in Voucher Match Automation?|
|Question 9: We are creating multiple partial receipts to multiple locations. Voucher Match Automation does not match these records, with multiple match type 1 F43121 records for partial receipts in multiple locations.|
|Question 10: We use a custom application to add records into the F0411Z1 table, but when the custom UBE is finished I receive a "Match Not Found" error. Why?|
|Question 11: In 9.1 when running R4304010 the UBE R4304020 is not executing. What would cause this to occur?|
|Question 12: Does the VMA rule 6 perform also an exact match for quantity or just for the amount value?|
|Question 13: Does VMA work with Vertex Tax Geocodes?|