Last updated on NOVEMBER 24, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently, the Transaction Originator (TORG) field in the Accounts Payable Ledger (F0411) is populated with the User ID of the person who runs the Voucher Batch Processor (R04110ZA). However, for reporting purposes it may be desired to populate the Transaction Originator (TORG) with the EDI User ID (EDUS) from the Voucher Batch Upload Transaction (F0411Z1) file.
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