Parent/Child relationship not working on three-way match process
Good Afternoon,
I have set-up a parent child relationship for two existing suppliers that product is being received through the three-way match process.
A. Parent is used for mailing address and payments
B. The two children voucher activity should merge OR roll to the parent when a payment is generated
This is not happening. Is there a processing option that I have missed in the address book? Or is this processing option in the three-way match process?
System currently on:
A9.3.1.2
JD Edwards/400
Message was edited by: Mariar-Oracle Hi Johnna, I have removed your personal information from your post for security reasons. Regards, Maria Rodrigues - JDEW Distribution Community Moderator