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.
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