E1: 04: P0411 Enhancement Request to Validate the Business Unit of the Voucher During Voucher Entry (Doc ID 2195707.1)

Last updated on OCTOBER 21, 2016

Applies to:

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

Symptoms

System is not validating the business unit entered during the voucher entry whether it belongs to the company for which the voucher is entered in Supplier Ledger Inquiry application.

Request for an option in P0411 application to display a warning or error message when the business unit entered during the voucher creation does not belong to the company for which the voucher is entered.

Cause

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