E1: 04: New Batch Number Assigned When Adding a Voucher Via the P0411B Form

(Doc ID 2142602.1)

Last updated on NOVEMBER 15, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


A new batch number is assigned when adding a voucher via the P0411B form.



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