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E1: 04: R04110ZA is Not Populating the Fields PKCO and PDCT in the Accounts Payable Ledger (F0411) (Doc ID 2441782.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When running the batch voucher processor report (R04110ZA) over data that contains values in the fields Purchase Order Document Company (VLPKCO) and Purchase order document type (VLPDCT), the values in these fields are not being passed to the Account Payable Ledger table (F0411)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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