Last updated on AUGUST 27, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The XML file created by E1 to CM Requisition Extract (R0413CMD) always populates the Document Number (DOC) as a 0. It should populate with the Voucher Document Number.
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