1. Business Interfaces Implementation Guide
  2. Prerequisites

Prerequisites

Before using the processVoucherMatch operation, you must:

  • Set the Voucher Type processing option on the Voucher Match tab of the P43XPI program.

    Note: It is recommended that you set the Voucher Type processing option to 1. This processing option setting enables the operation to process matched and logged vouchers.

  • Set the 2. Voucher Match Processing Option Version (P4314) processing option on the Versions tab of the P43XPI program.

  • Set the 2. Expense Account for Additional Charges processing option on the Voucher Match tab of the P43XPI program for additional charges.

  • Set the processing options for the version of P4314 called by the P43XPI program.

    See "Setting Processing Options for Voucher Match (P4314)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

  • Set the 8. Orders Per Voucher processing option on the Process tab of the P4314 program to 1.

  • Set the 1. Order Line Entry processing option on the New Order Line tab of the P4314 program to 2 for additional charges.

  • Set the 2. Line Type processing option on the New Order Line tab of the P4314 program to J for additional charges.

  • Set the 3. Last Status Code processing option on the New Order Line tab of the P4314 program to 400 for additional charges.

  • Set the 3. AP Master Business Function Processing Option Version for Logged Vouchers (P0400047) processing option on the Versions tab of the P43XI program.

  • Set the processing options for the version of P0400047 called by the P43XPI program.

    See "Setting Processing Options for Voucher Entry MBF (P0400047)" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.

    Note: If logged vouchers are enabled in the Voucher Type processing option on the Voucher Match tab of the P43XPI program, then you must set the 1. Voucher Logging processing option on the Logging tab of the P0400047 program.