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E1: 43: Process For Handling a Partial Invoice That Cannot be Matched by Voucher Match Automation (Doc ID 2771025.1)

Last updated on JUNE 22, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


If the supplier sends a partial invoice and Voucher Match Automation finds no match, what does Accounts Payable need to do to handle this exception?


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