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E1: 04: Standard Voucher Entry (P0411) Not Displaying Credit Messages From Supplier Master in the Voucher Payment Information Screen (Doc ID 2238214.1)

Last updated on JANUARY 31, 2019

Applies to:

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

Symptoms

The Standard Voucher Entry program is only displaying the Credit Message in the Supplier Ledger Inquiry (W0411G) screen and not in the Voucher Payment Information (W0411A) screen. This is a problem because the users will actually add the transactions in the W0411A screen and hence they do not see the Credit Message while entering the vouchers.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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