E1: 43: Logged Voucher Created from VMA Rule 06 Using R4304021 Not Matching To Exact PO Even Order Info Required Flag ON

(Doc ID 2164905.1)

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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