Last updated on NOVEMBER 06, 2015
Applies to:JD Edwards EnterpriseOne EDI - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When uploading an inbound EDI voucher using Inbound EDI Voucher Edit/Create (R47041), this UBE puts the Remark field (RMK) value of the EDI Invoice Detail – Inbound table (F47042) in the ‘Name - Alpha Explanation’ (alias EXA) field of the Journal Entry Transactions – Batch File table (F0911Z1), instead of in the ‘Name - Remark Explanation’ field (alias EXR) of the F0911Z1.
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