E1: 04: When Processing With The JP04000 BSSV There Is No Existing Capability To Populate The GLEXA Field
Last updated on SEPTEMBER 20, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When processing with the JP04000 BSSV there is no existing capability to populate the GLEXA field. If entering vouchers using standard P0411 Voucher Entry, this field can be manually populated.
BSSV ProcessVoucher should provide same functionality.
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