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E1: 43: Voucher Processed Through P4314WB Updated Incorrect G/L DATE (Doc ID 2178992.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

VMA Workbench (P4314WB) does not consider the G/L Date populated in the Processing option rather it picks the date from the logged voucher.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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