Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
In the Address Book Revisions, classification codes 01 to 05 (CLASS01 - CLASS05) under "Additional 2" tab have been setup for a supplier. When voucher is added for the supplier, these classification codes would be updated to the voucher in table F0411. If the voucher is split using Speed Status Change, the split pay item does not have these values updated in F0411.
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