My Oracle Support Banner

E1: 43: Matching, Adding, Cancelling and Closing Line Options in Voucher Match to Open Receipt (P0411/ P4314/ P43147) (Doc ID 625465.1)

Last updated on OCTOBER 08, 2021

Applies to:

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



This document describes how options 1, 4, 5,7 and 9 work in both 2-way (Orders to Match) and 3-way match ( Receipts to Match) of P4312 - Purchase Order Receipt.


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
 Option 1
 Option 4
 Option 7 and 9
 2- Way Match
 3 -Way Match
 Option 5
 Cancelling Remaining RNV Amounts

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