Distribution - JDE1 (MOSC)

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Voucher Logging PPV

edited Aug 2, 2016 5:00AM in Distribution - JDE1 (MOSC) 4 commentsAnswered

We've been testing using Voucher Logging to process payments when there is a discrepancy between the invoice and PO amounts.  Is there a way to not hit PPV?  Can we direct the difference to another account?

We are tools and apps 9.1.

Thanks,

John

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