Last updated on MARCH 03, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Customer is requesting the ability to load the Inbound EDI Voucher Edit/Create (R47041) report with one F0411Z1 record and multiple F0911Z1 records. Customer would like to be able to load one pay item on the F0411Z1 with multiple distributions per pay item line on the F0911Z1.
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