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E1: 74P: P74PH411 Voucher Additional Information wrong company format without leading zeros (Doc ID 1677371.1)

Last updated on OCTOBER 11, 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.

Symptoms

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.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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