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E1: 43: Troubleshooting Voucher Match Automation (Doc ID 2113597.1)

Last updated on AUGUST 04, 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.

Purpose

 This document is to assist in troubleshooting issues with Voucher Match Automation (R4304010, R4304016, R4304020, R4304021, P0411Z1).

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Getting Started
 Menu G43B15
 Processing J Line Type Transactions
 Creating Logged Vouchers
 Proof Vs Final Mode Results
 Partial Receipts
 Landed Cost
 Improving System Performance
 Populating the Voucher Transaction - Batch Upload Table (F0411Z1) - Required Fields for VMA
 Populating the Voucher Transaction Batch Upload - Voucher Match Automation Table (F0411Z1T)
References

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