My Oracle Support Banner

E1: 43: Is there a way to set up Voucher Match (P4314) to Edit for an Invoice Date that is Greater Than Today's Date? (Doc ID 2541812.1)

Last updated on DECEMBER 10, 2019

Applies to:

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

Symptoms

 Is there a way to set up Voucher Match (P4314) to Edit for an Invoice Date that is greater than today's date?

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.