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E1: 04: 999 Limit Rule Considers Lines of All Open Instances of Standard Voucher Entry (P0411) (Doc ID 2210241.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

If a user opens one instance of P0411 (Standard Voucher Entry) and enters 500 line items, and then opens another instance of P0411 and enters 500 line items they will receive the “The number of pay items is more than 999” error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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