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E1: 43: BSSV Enhancement for processVoucherMatch (J43B0010) to Match a Single Invoice to Multiple Receipts from Multiple Purchase Orders (Doc ID 2608895.1)

Last updated on NOVEMBER 11, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Request for processVoucherMatch (J43B0010) to manage a single invoice to match multiple receipts from multiple purchase orders and includes all advantages of previous versions. (eg: DOCO=11 and DOCO=21 on same invoice)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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