E1: 43: New Lines Added at Voucher Match (P0411/P4314) in Procurement
(Doc ID 625563.1)
Last updated on OCTOBER 08, 2021
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later Information in this document applies to any platform.
The attached article scope is to outline the required processing option setup behind Voucher Match (P0411/P4314) program for adding new lines at the time of Voucher Match (P0411/P4314). Also, the document provides an example for showing a new line being added back to the original Purchase Order upon completion of the voucher match step.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!