Last updated on FEBRUARY 15, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no option to compare the incoming supplier voucher numbers with 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.
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