Last updated on MAY 06, 2016
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.
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