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E1: 43: Voucher Match Automation (VMA) Match Not Found Error Received on a Domestic Invoice With Taxes (Doc ID 2612520.1)

Last updated on NOVEMBER 19, 2019

Applies to:

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


Using Voucher Match Automation Rule 02 (R4304021) the user receives "Match Not Found" error on a domestic logged voucher with taxes.

Sequence of events

  1. Find an old purchase order that was received but has not had a voucher created
  2. Create voucher match automation invoice (P0411Z1) for Automation Rule 02 and enter taxable amount 75.00.
  3. System calculates a tax amount of 12.00 (16% of 75.00).
  4. Populate order fields and item number.
  5. In Batch Versions, select VMA driver (R4304010) version XJDE0002 for logged vouchers.
  6. The Batch Voucher Processor (R04110ZA) PDF shows the voucher (F0411) and the journal entries (F0911) for the logged voucher were created.
  7. The Rule 02 processor (R4304020) shows a Match Not Found error.


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