E1: 04: P0411 - Leading Space In Supplier Invoice (VINV) When Adding Voucher
Last updated on SEPTEMBER 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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