Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Once GUI transaction for PV voucher is created via P75T004 (GUI/VAT Transaction Entry) and GUI number updated in F0411 table, voucher's remark field is not able to edit via Standard Voucher Entry. Although the change is not on Invoice Number field, system gives error message 'GUI number already Assigned' when trying to save the transaction.
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