Distribution - JDE1 (MOSC)

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ST/OT and voucher match

edited Jul 17, 2020 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Is anyone else still manually clearing their recieved not vouchered accounts when not performing voucher match on an ST/OT?

The business is finding the RNV is populated for the OT and we'd like it to be cleared.  All receipts are sitting out there and the documentation from Oracle indicates that a JE is the ONLY option to clearing this process. 

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