E1: 04: Standard Voucher Entry Does not Validate Against Contract Logs (Doc ID 2025310.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


Program: Standard Voucher Entry (0411)

If a subcontract number is input in the form when entering a standard voucher (P0411) and no interface is done to the P4314, users will not received an error if items on the log have not been satisfied.


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