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E1: 04: P04572T2 Addenda record type 7 shows the first PO on all lines of payment. (Doc ID 2345949.1)

Last updated on FEBRUARY 08, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Paying vouchers with multiple Purchase Orders (PO) on a single payment. Addenda records, record type 7, generated by P04572T2 shows the first PO number on all lines.


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