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