Last updated on AUGUST 11, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
On the R760499A (RG3685) the field for transaction code (239) is blank and should have a value.
Example: fields 19 and 20 show as PES00010000000 0 and should show as PES00010000000N0
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