E1: 43: Recost Voucher Update Open Amounts in F4311
(Doc ID 2276619.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Recost Voucher updates incorrect open amounts for account based purchase order (J line type) with quantity in table F4311
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