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