E1: 04: E1 to CM Requisition Extract (R0413CMD) Updates Document Number (DOC) Incorrectly as 0 (Doc ID 1615170.1)

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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