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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 FEBRUARY 11, 2019

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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In this Document
Purpose
Scope
Details
 Option 1
 Option 4
 Option 7 and 9
 2- Way Match
 3 -Way Match
 Option 5
 Setup
 Cancelling Remaining RNV Amounts
References

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