Distribution - JDE1 (MOSC)

MOSC Banner

JDE 9.2 - Can VMA match voucher and apply freight charge into supplier ledger (F0411) and PO detail?

Currently I am using R47041 (EDI Inbound Invoice/Match to P.O. Edit/Create) to match OV and create PV. Inbound invoice consist of freight charge. R470412 will create freight charge into supplier ledger (F0411) and PO detail (F4311).

Now I am exploring VMA because VMA able to match multiple OV into single PV while R47041 cannot. Using P0411Z1 (Store & forward voucher) , I can enter a line without order and part but this record will not match after run VMA automation (R4304010) & R4304021)

May I know VMA support freight charge in JDE 9.2 ?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center