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E1: 43: Enhance Evaluated Receipt R43800 to Use Parent Address (Doc ID 2462635.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Evaluated Receipt Settlement R43800

In manual voucher matching, the user enters the parent number Y on the ‘Match Vouchers to Receipt – Voucher Match’ header page of P4314 field ALKY and retrieves the desired voucher on the ‘Match Vouchers to Receipt – Select Receipts to Match’ screen using the supplier number X. This is done so that payments are made to the parent and not to each child account.

Since this process is automated as part of the evaluated receipts settlement process, how can I adjust the settings so that the voucher is matched to the parent number instead of the supplier number? Is there any way to do this when using R43800?


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