E1: 43: How to Prevent a Voucher from Being Created for Interbranch and/or Intercompany Purchase Orders in Voucher Match (P4314) and How is the Match Type 1 Record Handled in the F43121?
(Doc ID 3058867.1)
Last updated on NOVEMBER 14, 2024
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
We need to create a purchase order for intercompany or interbranch orders and receive the purchase order (P4312). However, we do not want to generate a voucher in Voucher Match (P4314). Can the system be defined to prevent a voucher from being created?
Additionally, when processing either an intercompany or interbranch order where no voucher will be created, what happens to the PO Receipt (F43121) table? Will the Match Type 1 (MATC) remain in the F43121 table?
Solution
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In this Document
| Goal |
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