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JDE 9.2 Procurement - Voucher Match Automation Driver UBE R4304010 and R4304020

edited Feb 29, 2024 3:56PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

JD Edwards 9.2 Procurement - Voucher Match Automation

R4304010 y R4304020

A purchase order is generated and received; then a record is inserted in table F0411T with the invoice data for comparison; if the fiscal area of F0411T is the same as that of the purchase order, the correct match is made; but if a different tax area is assigned in F0411T, the match is not generated. Rule 02 is being used with the R4304020 report.

Is there an option for the matching to be generated, assigned a different fiscal area in the F0411T?.

Thank you

Wilson

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