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E1: 43: How to Add a New Voucher Document to an Existing Batch Through Match Vouchers to Open Receipts (P4314)? (Doc ID 2869683.1)

Last updated on MAY 16, 2022

Applies to:

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


Can a new voucher document be added to an existing batch through Match Vouchers to Open Receipts (P4314)?


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