E1: 03B: Processing Option To Allow Or Not Allow A Blank In The Amount Field In P03B11 Or P03B0011
(Doc ID 2223320.1)
Last updated on FEBRUARY 04, 2019
Applies to:
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and laterInformation in this document applies to any platform.
Symptoms
Requesting for a Processing Option to allow a blank or not to allow a blank in the amount field in Standard Invoice Entry (P03B11) or in the Invoice Entry MBF Processing Options (P03B0011).
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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