AP Voucher Created Via BSSV Not Picking Up DD Default Values

(Doc ID 2149942.1)

Last updated on FEBRUARY 25, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
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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