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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