WS: 43: Vouchers Created by Voucher Match (P4314) Contain Pay Items with Different Due Dates
(Doc ID 2324487.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards World Procurement - Version A9.1 and later
Information in this document applies to any platform.
Some vouchers created using the Voucher Match program (P4314) contain pay items with different due dates. The due dates need to be the same for all pay items on the voucher.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document