E1: 47: When Running R47041 The Set-Up Made Under The Default Option Tab Is Ignored

(Doc ID 2246884.1)

Last updated on NOVEMBER 15, 2017

Applies to:

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


When using R47041 Inbound EDI Voucher Edit/Create report, the set-up made under the Default Option tab for #1.Voucher G/L Date and #2.Override Voucher G/L Date is ignored, since not creating transactions on the F0411Z1 and F0911Z1 tables as per the set-up.


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