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E1: 04: AP Voucher Created Via BSSV Not Picking Up DD Default Values (Doc ID 2149942.1)

Last updated on NOVEMBER 14, 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.

Symptoms

JP040000/ProcessVoucher does not populate default values correctly for the fields:F0411.RPAM, F0411.BALJ, F0411.OPSQ.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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