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WS: 43: Voucher Logging in Purchasing (Doc ID 626810.1)

Last updated on AUGUST 04, 2022

Applies to:

JD Edwards World Procurement - Version A7.3 cume 4 and later
Information in this document applies to any platform.


Documentation supplement.


Not Applicable


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In this Document
 Why Use Voucher Logging?
 Details of Each Step and Programs Used
 Create the Purchase Order
 Voucher Logging Entry
 Payment of Vouchers
 Voucher JE Redistribution
 What if  a logged voucher is not displayed by Voucher JE Redistribution?
 Deleting a Logged Voucher Prior to Redistribution and/or after Redistribution
 Deposits or Prepayments
 Common Error Messages
 Logged Voucher Report

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