E1: 04: Ability to Limit the Amount Entered Upon Voucher Entry in P0411
(Doc ID 2253719.1)
Last updated on AUGUST 11, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Customer has a business requirement that limits the Voucher Entry for new Suppliers to a total of $3,000.00. Customer is requesting the ability to limit the minimum/maximum voucher Amount for all open vouchers with a specific Pay Instrument.
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