E1:43: Need the Option of VMA Creating Blank Remark(RMK) in F0411 & F0411Z1

(Doc ID 2388687.1)

Last updated on APRIL 19, 2018

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


 When VMA is run for a transaction having BLANK remark in F0411Z1, remark field gets updated as Supplier's Name. It happens only when the remark field is BLANK, in case if there is any value in remark field, the same is retained and updated in remark of F0411. While in manual voucher match, remark field is populated from Remark of PO header ( F4301) by default, which can be edited during the match. Is there any way to process transactions with BLANK remark and avoid supplier name appearing in remark field of F0411? .




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