Why Are the Invoice Number (VINV), Invoice Date (DI), and GL Date (DGL) Fields Disabled in Voucher Match (P4314)? (Doc ID 2099944.1)

Last updated on JANUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.10 and later
Information in this document applies to any platform.

Goal

 In P4314, why are the Invoice Number (VINV), Invoice Date (DI), and GL Date (DGL) fields disabled when the user moves from the header into the grid?

Solution

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