E1: 04: P0411Z1 - JAS MSG317 Error When Import Multiple Pay Items From Excel
(Doc ID 2351952.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
JAS MSG317 error when creating voucher Z transaction by importing multiple pay item line from Excel to grid.
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