E1: 43: Voucher Match Automation (VMA) Rule 06 Matches Voided Logged Vouchers Against PO Receipts

(Doc ID 2204319.1)

Last updated on NOVEMBER 28, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


A voided logged voucher created through Voucher Match Automation (VMA) process with a gross & open amount of zero is incorrectly matched against a PO receipt. It also creates out of balance journal entries.


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