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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.

Purpose

Documentation supplement.

Scope

Not Applicable

Details

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In this Document
Purpose
Scope
Details
 Overview
 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
 Accounting
 Deposits or Prepayments
 Common Error Messages
 Logged Voucher Report
 Questions
References

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