E1: 76A: Voucher Match Automation for Localization
(Doc ID 2596869.1)
Last updated on AUGUST 11, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
In standard EnterpriseOne, the only way to match invoices against receipts and purchase order is a manual process. Voucher Match Automation (VMA) was added to the 9.1 release as an enhancement. VMA is included in the base functionality for 9.2. Voucher Match Automation provides the functionality to perform the matching of purchase order receipt records (F43121) to invoices (F0411Z1) to create vouchers. The base functionality does not cover all the localization requirements.
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