E1:09: ACR is Not Populated in F0911 for Void Payment
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
When voiding posted receipt in P0413V, the ACR field for AA ledger in F0911 is not populated correctly
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