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E1: 43: Two Voucher Match Automation Process Enhancements Available in JD Edwards EnterpriseOne 9.2 (R4304010, R4304017) (Doc ID 3057901.1)

Last updated on JANUARY 22, 2025

Applies to:

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

Purpose

Overview & Purpose: Two Way Voucher Match Automation

The new Two Way Voucher Match Automation feature provides an automated process for the existing two-way voucher match functionality. Voucher Match Automation automatically matches invoices to purchase orders. You can use Two-Way Voucher Match Automation process, to create vouchers for purchase orders in batch and application where no receipt records are required.

 

 

 

Scope

 This document is intended for all JD Edwards EnterpriseOne ERP users concerned with Procurement.

Details

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In this Document
Purpose
Scope
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