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E1: 04: When Processing With The JP04000 BSSV There Is No Existing Capability To Populate The GLEXA Field (Doc ID 2308529.1)

Last updated on FEBRUARY 04, 2019

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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