E1: 04: F0911 GLAN8 When Using Special Payee (P0413M/P04571/R09801) (Doc ID 1931736.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

 Currently there is no option to connect the PV (voucher) and PK (Payment) batch within the Account Ledger (F0911) by Address Number (AN8) and Payee Address Number (PYE).

Cause

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