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WS: 01P: How to Redistribute Purchase Card Logged Vouchers with Purchase Order Matching (Doc ID 1063564.1)

Last updated on APRIL 01, 2021

Applies to:

JD Edwards World Expense Management - Version A9.2 cume 1 and later
Information in this document applies to any platform.


To explain the process of creating a logged voucher in the Purchase Card Management system and redistributing it by using the purchase order match process.


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In this Document
 Purchase Order Processing
 Purchase Card Management Processing
 Voucher Logging JE Redistribution

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