E1: 04: AP Voucher Created Via BSSV Not Picking Up DD Default Values
Last updated on APRIL 04, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
JP040000/ProcessVoucher does not populate default values correctly for the fields:F0411.RPAM, F0411.BALJ, F0411.OPSQ.
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