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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