E1: 43: Automation Rule 6 – Select Purchase Order Associated With Supplier Invoice
(Doc ID 2222692.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The Voucher Match Automation Driver program runs the Voucher Match Automation UBE programs (R4304016, R4304020 and R4304021) that include the logic for processing records that are assigned one of six automation rules.
Customer is requesting that a processing option be created so that they have the ability of reconciling only the purchase order associated with the supplier invoice when it selects records from the F0411Z1 table.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document