Voucher Match

These processing options enable you to process matched vouchers from the JD Edwards EnterpriseOne Procurement system rather than standard vouchers.

1. Match Processing

Specify the default voucher type from standard vouchers to matched vouchers. Values are:

Blank: The system runs the Standard Voucher Entry (P0411) program.

1: Match vouchers. The system runs the Voucher Match (P4314) program. If you run the voucher match program, you can select either the three-way voucher match or the two-way voucher match.

The Voucher Match Program (P4314) does not access the MBF processing options (P0400047). Therefore, the MBF processing option settings do not affect Voucher Match processing.

Note: Do not delete a voucher in the JD Edwards EnterpriseOne Accounts Payable system if you created the voucher in the JD Edwards EnterpriseOne Procurement system. The voucher should be deleted in the JD Edwards EnterpriseOne Procurement system.

2. Voucher Match Version

Specify the version that the system uses for the Voucher Match program (P4314). Leave this processing option blank to use version ZDJE0001. You must complete this processing option if you enter 1 in the Match processing option.