Last updated on NOVEMBER 12, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When in the version P4314 called from P042002 in the progress payment tab the option Batch = 1 Use same batch number and at the redistribution time the screen is cancelled / closed then in P0011 the batch number just created remains In Use. Closing further the P042002 will not do any change to the P0011 batch.
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