E1: FIN: Attaching Media Objects During Voucher/Invoice/Journal Entry (F00165, P03B11, P0411, P0911)
Last updated on JUNE 01, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
JD Edwards EnterpriseOne General Ledger - Version XE and later
JD Edwards EnterpriseOne Tools - Version 8.97 and Prior and later
Information in this document applies to any platform.
When creating new A/P vouchers, A/R invoices, and G/A journal entries, users may want to attach media objects to the new transactions with related information. Why is it not possible to attach a media object when entering a new voucher, invoice, journal entry, etc? It is possible to do this during purchase order entry for example.
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