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E1: 43: No Functionality to Require an Asset Number On Specific General Ledger Accounts (P4312) (Doc ID 2401192.1)

Last updated on NOVEMBER 25, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


Is there a standard functionality that forces/prompts the user to enter the asset number during PO receipt for instance or GL entry? 


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