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E1: 43: Voucher Match Automation (VMA) Does Not Update the Payment Instrument from Voucher Transactions-Batch Upload (F0411Z1) to Accounts Payable Ledger (F0411) (Doc ID 2670416.1)

Last updated on JULY 21, 2021

Applies to:

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

Symptoms

VMA does not carry over the Payment Instrument from F0411Z1.PYIN to F0411.PYIN.
When VMA driver report (R4304010) is executed, it updates the Payment Instrument from the Supplier Master to the F0411 whereas the Payment Instrument in F0411Z1 is different and non-blank.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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