E1: 04/43: Add Voucher Match Automation Fields Automation Flag (ATFLG), Process Type (PSTE), and Automation Rule (ATRL) to Business View for Purge Batch Vouchers (R0411Z1P)
(Doc ID 2654036.1)
Last updated on MARCH 30, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
The business view for Purge Batch Vouchers (R0411Z1P), V0411Z1B, does not include the fields Automation Flag (ATFLG), Process Type (PSTE), or Automation Rule (ATRL). If the user does not auto-purge Voucher Match Automation (VMA) transactions from the VMA UBEs and instead purges these transactions using Purge Batch Vouchers (R0411Z1P), the VMA fields are not available in Data Selection.
Add the fields to the BSVW to allow customers to create separate purge versions for VMA-related and Non VMA-related transactions. Customers use the Batch Voucher Interface for both VMA and Non VMA transaction activity. The customer may have a single batch that contains both types of EDI batch vouchers.
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