E1: 43: P4314 Is Not Validating Asset ID During Voucher Match (Doc ID 1951002.1)

Last updated on NOVEMBER 05, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When P0411 - Supplier Ledger Inquiry processing option tab "Edit" is set to 1 - Fixed Asset ID is required in entry and during voucher match  system does not validate and throw any error message when Asset number is left blank.


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