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E1: 04: P0411 - Leading Space In Supplier Invoice (VINV) When Adding Voucher (Doc ID 2007709.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Symptoms


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P0411 - has leading space in Supplier Invoice Number (VINV) when adding voucher.

When a user clicks into the 'Invoice Number' in the Enter Voucher P0411 - screen (W0411A), there is a leading space in the entered value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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