E1; 04: Split Import Incorrectly Set Posted Code to Blank (P0411S)

(Doc ID 1671269.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Speed status change (P0411S) split feature creates new pay items with posted code blank in the Accounts Payable Ledger  (RPPOST.F0411) when using the import into grid feature for an already posted voucher.


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