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E1: 04: Purchase Order Information Not Populated Correctly By Accounts Payable Manager (JP040000) (Doc ID 2487082.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When using Accounts Payable Manager processVoucher to create Vouchers, the system does not populate fields RPPKCO, RPPO and RPDCT in Accounts Payable Ledger (F0411) records as expected.


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