E1: 04: Voucher Document Number (DOC) Missing on CSV Output

(Doc ID 1961882.1)

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.


Voucher document number (DOC) is missing when reviewing the Create Payment Group results in a CSV (Comma Delimited) format.


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