E1: 43: Field APYC Of Table F0902 Is Automatically Filled By Application P4310

(Doc ID 2110916.1)

Last updated on JULY 01, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


Even if annual close is not generated, purchase order balances from a previous fiscal year are transferred to field APYC (Beg Balance/PYE Forward) of the next fiscal year in table F0902.
This occurs when purchase orders are entered in the next fiscal year with application P4310.


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