Last updated on SEPTEMBER 07, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.
When a supplier number has G/L Class populated and runs R4304010 to create a logged voucher, R4304020 only checks for AAI equal to PC instead of AAI equal to PCxxx where xxx is equal to the supplier G/L Class. If AAI PC is not setup, then this process will create incorrect entries in the F0911.
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