E1: 04: Enhancement Request To Allow Importing More Than 999 Vouchers (P041017)
(Doc ID 2169840.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 SP1 and later
Information in this document applies to any platform.
Currently, when uploading more than 999 vouchers in Multiple Voucher Multiple Supplier (P041017), the following error occurs: 999P : "The Number of pay items is more than 999".
As separate vouchers are created, the application should allow a larger number of records to be imported.
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