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E1: 04: Enhancement Request To Allow Importing More Than 999 Vouchers (P041017) (Doc ID 2169840.1)

Last updated on MARCH 03, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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