Versions

1. Purchase Order Entry Processing Option Version (P4310)

Specify the version that the system uses when you enter a purchase order.

2. Voucher Match Processing Option Version (P4314)

Specify the version that the system uses when you match an invoice to a purchase order line or receipt line. If the Voucher Match processing option, which is located on the Voucher Match tab, is set to 1 or 2, the system validates the version that you specify.

3. AP Master Business Function Processing Option Version for Logged Vouchers (P0400047)

Specify the version that the system uses when you log a voucher for an invoice. If the Voucher Match processing option, which is located on the Voucher Match tab, is set to blank or 1, the system validates the version that you specify to ensure that the voucher logging process is active.