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E1: 04: OBJ in F0911Z1 is not Updated When Changing GL Account on P0411Z1 (Doc ID 2544602.1)

Last updated on OCTOBER 17, 2019

Applies to:

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

Symptoms

When changing the account number of existing batch voucher on P0411Z1, the OBJ field in F0911Z1 is not updated.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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