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E1: 04: Field Program ID Not Updated In Supplier Master Table (F0401) (Doc ID 2178701.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When creating a voucher for a supplier, the system updates the APYD field in the F0401 table to increase the voucher year to date field. In addition, the audit fields USER, JOBN, UPMJ and UPMT in the F0401 table are updated, however, the program ID (PID) has not been updated.


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