E1: 43: VMA rules
Good morning all,
I'm asking about the rules applied to the VMA process. According to Oracle documentation, matching a voucher containing 2 payment items (rows) with a receipt with 1 row is not mentioned in the list and samples transactions Cf. Doc ID 1499920.1.
Does this mean that this case is not covered by VMA?
Thank you in advance for your help :-)