Last updated on JANUARY 14, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When creating a voucher (or a logged voucher) using P0411 version ZJDE0001 or ZJDE0008 and currency €A5, the error and details filed are automatically converted into garbage ASCII characters.
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