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 NOVEMBER 17, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
Purpose
Overview
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.
Scope
Details
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