E1: 04: P041016 Fixed Asset Edit Processing Option Not Working (Doc ID 1994519.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Turning on processing options in P0411 and P041016 to edit for Asset ID is not editing voucher entry for Asset ID.


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