Last updated on AUGUST 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.
When adding a GUI transaction directly for AP voucher using P75T004 with GUI Trans Type = PUR (Purchase) and use the visual asset to select the GUI Prefix, system is referring to GUI prefix for SAL (Sales) P75T002. It should be referenced to PUR prefix which is P75T006.
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