Understanding Processing Options for the Voucher Match Automation Process

The Voucher Match Automation Driver program and the Voucher Match Automation UBE programs that the driver program launches include processing options in which you specify the versions of related programs that the process runs to perform certain tasks. In the Voucher Match Automation Driver program, you specify versions for these programs, or leave the processing options blank to use the XJDE0001 version:

• Voucher Match Automation UBE for Automation Rule 01 (R4304016)

• Voucher Match Automation UBE for Automation Rule 02, 03, 04, 05 (R4304020)

• Voucher Match Automation UBE for Automation Rule 06 (R4304021)

• Batch Voucher Processor Report (R04110ZA)

In each of the Voucher Match Automation UBE programs (R4304016, R4304020, and R4304021), you specify a version of the Voucher Match program (P4314) that the process runs to generate or update voucher records. You can specify a different version of the Voucher Match program in each of the Voucher Match Automation UBE programs, specify the same version in each program, or leave the Voucher Match (P4314) processing option blank to use the default version ZJDE0001.

In each version of the Voucher Match program, and in the Batch Voucher Processor Report program, you specify versions of the Voucher Entry MBF (P0400047) and Journal Entry MBF (P0900049) programs. The Voucher Match program includes processing options in which you specify versions of additional programs. However, the voucher match automation program does not run the additional programs.

This process flow shows the programs for which you need to specify versions and how the processing option values for the versions are passed to related programs: