My Oracle Support Banner

E1: 43: How to Automatically Populate the Branch Plant and Company Values in Match Voucher to Open Receipt (P4314) (Doc ID 2876122.1)

Last updated on JUNE 10, 2022

Applies to:

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


When the user clicks Add to open Match Voucher to Open Receipt (P4314), the Voucher Match application automatically populates the Branch Plant value along with the Company value corresponding to the Branch Plant.  How is this accomplished? Is the user able to set the default to * (wildcard)? 


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.