Last updated on AUGUST 08, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Using Line Defaults Form Exit to remove the Payment Instrument for a voucher does not work. The original Payment Instrument Value is saved to the F0411.
Note that this is replicatable only if a value is removed, not added. Also, per the Voucher Match FAQ - the Form Exit - Line Defaults is taken prior to selecting the receipt via Receipts to Match.
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