Last updated on JUNE 12, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
In Standard Voucher Entry (P0411), when entering a Voucher for a Supplier which has 2 JE Models, the G/L Distribution form throws error: Add to cache I09UI003 failed and the transaction cannot be finalized.
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