E1: 04: Incorrect Voucher Document Type Description In The Supplier Ledger (P0411)

(Doc ID 2069633.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


The document type description in the Supplier Ledger is incorrectly retrieved from UDC 00/DT instead of UDC 00/DC.


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