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E1: 43: Add a Line Option to the Purchase Order with Voucher Match Automation (Doc ID 2389968.1)

Last updated on APRIL 23, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Provide the to allow a new line (that is not on PO) like freight charge line to be added through the Voucher Transactions - Batch Upload (F0411Z1) file when using the Voucher Match Automation process to create a voucher from a vendor's invoice data. This functionality would be similar to Option 4 used in Match Voucher to Open Receipts.




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