Last updated on AUGUST 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.
When entering a voucher, then in 'Voucher Additional Information' (P74PH411) populate the Company without the leading zeros, for example '72' versus '00072', the following errors appear P74E006 - Different Currency Code and P74E02 Original Document Number Not found.
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