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E1: 43: Is There an Option to Link a Standalone Accounts Payable Voucher With an Existing Purchase Order (P4310) When a User Forgot to Voucher-Match the Order? (Doc ID 2870339.1)

Last updated on MAY 19, 2022

Applies to:

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


Is there any way to link a standalone A/P Voucher with an existing Purchase Order (PO) when a user forgot to voucher-match the order?


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