E1: 43: Add a Line Option to the Purchase Order with Voucher Match Automation
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms