Forms Used to Work with Voucher Match in Sustainability Framework

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Sustainability Framework Processing (G20S10), Voucher Match. Alternatively, select Voucher Match from the Sustainability Framework Composed page.	Locate and review vouchers.
Voucher Match	W4314A	Click Add on the Supplier Ledger Inquiry form.	Enter the supplier and invoice details to create a voucher.
Select Receipts to Match	W4314B	Select Receipts to Match from the Form menu on the Voucher Match form.	Select the receipts to match to the voucher.
Select Orders to Match	W4314C	Select Orders to Match from the Form menu on the Voucher Match form.	Select the orders to match to the voucher.
Voucher Match	W4314A	Click OK on the Select Receipts to Match form.	Enter the environmental details in the Activity Source and Resource Activity fields for the item. Based on the setting in the Default Activity Source processing option, the system defaults these activity details that you can review on this form. The system stores the environmental details for the voucher to be later used for assessing the sustainability parameters.
Emissions	W20S11D	Select a voucher and select Emissions from the Row menu on the Voucher Match form.	Enter the emission details for the emission types applicable for the sustainability record.