Voucher Match Automation

Before you use the voucher match automation (VMA) process, you must capture invoice records and add them to the Voucher Transactions - Batch Upload (F0411Z1) and Voucher Transactions Batch Upload - Voucher Match Automation (F0411Z1T) tables. You can then use the Batch Voucher Revisions program (P0411Z1) to modify invoice records that you use in the (VMA) process. You must populate certain fields in the F0411Z1 and F0411Z1T tables for invoice records that you match using the automated process. Only certain fields can be modified after you create the records.

See also:

• "Populate the Voucher Transaction - Batch Upload Table (F0411Z1)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide

• "Populate the Voucher Transaction - Batch Upload Tag Table (F0411Z1T)" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.

• Mapping Fields in the Voucher Transactions Batch Upload - Voucher Match Automation Table (F0411Z1T)