Last updated on OCTOBER 05, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
After entering the logged voucher on KCO 00000 and CO 00001, error is triggered when trying to re-distribute it. The CO should be filled in the P4314 as in the voucher logging.
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