Last updated on SEPTEMBER 23, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a transfer order is created, an ST/OT order, the OT is received. The OT then needs to be closed, matched to create a voucher. Provide an option to close the OT without creating a voucher, and record the desired accounting entries.
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