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E1: 43: Enhancement to Validate the Foreign Amounts in VMA Workbench P4314WB (Doc ID 2715718.1)

Last updated on SEPTEMBER 30, 2020

Applies to:

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

Symptoms

Currently, Voucher Match Automation works with domestic amounts. When there is an exchange rate variance and the domestic amount at voucher is different than the domestic amount received, then receipt records will not be picked by VMA workbench.
This happens when using logged vouchers and the only workaround is to use manual voucher match in P4314 application.

The request is to validate the foreign amounts in VMA Workbench P4314WB, just like it does in P4314, in order to be able to process foreign logged vouchers successfully inP4314WB as well.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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