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E1: 43: Enhancement Request G/L Date To Be Based On Request Date In P4310 (Doc ID 1645141.1)

Last updated on MAY 03, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

During Purchase Order Entry (P4310), the G/L Date is by default populated with the current date. Requesting an option to calculate it based on the Requested Date.

Cause

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In this Document
Symptoms
Cause
Solution
References


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