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E1: 04: New Application To Compare The Incoming Supplier Voucher Numbers With P0411 Open Vouchers (Doc ID 2232983.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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

Symptoms

Currently there is no option to compare the incoming supplier voucher numbers versus the open vouchers already existing into the system. Would like to have the functionality of comparing the voucher numbers coming from suppliers with the open vouchers already existing into the system into the F0411 (Accounts Payable Ledger) and F0911 (Account Ledger) tables.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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