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E1: 43: Voucher Match Automation (R4304010/R4304016) Ignores Override Document Type Indicated in P4314 Version For Logged Vouchers (Doc ID 2127043.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

In Voucher Match Automation, when a version of P4314 is indicated in the processing option of Voucher Match Automation UBE for Automation Rule 01 (R4304016) and the P4314 version indicates user defined document type P3, Voucher Match Automation assigns document type PL to successfully created logged vouchers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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