WS: 01P: How to Redistribute Purchase Card Logged Vouchers with Purchase Order Matching

(Doc ID 1063564.1)

Last updated on OCTOBER 04, 2017

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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