E1: 76A: Voucher Match Automation for Localization
(Doc ID 2596869.1)
Last updated on OCTOBER 17, 2019
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.
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