E1: 43: New Lines Added at Voucher Match (P0411/P4314) in Procurement
(Doc ID 625563.1)
Last updated on MAY 02, 2018
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.
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