E1: 43: 47 Which "Voucher Match Version" is Called by EDI - Invoice Match (810/INVOIC) - R470412 When The Processing Option is Blank (Doc ID 2958641.1)

Last updated on JUNE 30, 2023

Applies to:

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

Goal

For the application R470412 "EDI Inbound Invoice/Match to P.O. Edit/Create", in the 'Versions' tab of the processing options, what is the default version of P4314 Voucher Match that runs if you leave the values blank?

Solution

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In this Document

Goal

Solution

References

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E1: 43: 47 Which "Voucher Match Version" is Called by EDI - Invoice Match (810/INVOIC) - R470412 When The Processing Option is Blank (Doc ID 2958641.1)

Applies to:

Goal

Solution

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

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