E1: 43: Logged Voucher Created from VMA Rule 06 Using R4304021 Not Matching To Exact PO Even Order Info Required Flag ON
Last updated on JULY 25, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Logged voucher created from VMA Rule 06 using R4304021 not matching with exact PO entered in the A/P Voucher Batch Entry (P0411Z1), when "Order Information Required" flag enabled for the supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms