Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When user runs the Batch Voucher Processor Report with Chile localizations enabled (R04110ZA) the system is not validating the legal company constants configuration setup. When a voucher is entered through P0411 the calculation works correctly.
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