E1: 04: Ability To Edit Header Fields In Voucher Transactions - Batch Upload (P0411Z1)

(Doc ID 2139939.1)

Last updated on MAY 19, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


Enhance request to be able to change the header fields in the Voucher Transactions - Batch Upload (P0411Z1) application; for example Company, GL Date, Supplier Number after moving the cursor into the grid or when inquiring on an existing vouchers.


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