My Oracle Support Banner

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.

Symptoms

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.

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
References


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