E1: 43: Voucher Match Automation with Single Voucher Per Invoice Option Active Increases Batch and Document Numbers When Match Found and Match Not Successful Messages Indicated
(Doc ID 2127788.1)
Last updated on FEBRUARY 04, 2019
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.
When running the Voucher Match Automation process, when the option is active for Single Voucher Per Invoice and one or more, but not all, batch voucher records (F0411Z1) match, the R4304020 report displays the message Match Found for the matching lines. A batch number and document number are displayed on the report. When the F0411Z1 records are revised to create a successful match, a new batch number and a new document number are assigned.
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