E1: 04: General Ledger (F0911) Explanation (EXA) Is Updated With the Value Passed for Explanation Remark (EXR) for Voucher Created via Standard Business Service J0400001 by Method processVoucher
Last updated on MARCH 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
ProcessVoucher method in standard AccountsPayableManager(JP040000) Business Service updates the General Ledger Explanation (F0911.EXA) with the value passed to the Business Service as Explanation Remark(EXR). The Standard Voucher Entry program populates EXA with the Alpha Name of the Supplier if the EXA is not populated.
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