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E1: 04: R04110ZA Should Process Prepayment Vouchers (Doc ID 1958942.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Symptoms

When attempting to process prepayment vouchers via Batch Voucher Processing R04110ZA this is not possible. Requesting the ability to upload prepayments into the tables using R04110ZA.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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