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E1: 76M: Mexico PO/AP Invoice Number (P704220) Invoice Type 3 requires an Invoice Number. What value should be entered? (Doc ID 2065982.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Goal

Clarify the invoice number to input in the Invoice field when selecting an Invoice Type 3.


Solution

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In this Document
Goal
Solution


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