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E1: 74H: A/R Revaluation (R74H309) and A/P Revaluation (R76H409) Use a New Batch Number During Revaluation for Each Document Revalued (Doc ID 2547460.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When running the R74H409 A/P Revaluation and A/R Revaluation (R74H309) each voucher/invoice that is re-valuated has a new batch number for the revaluation entries. This is causing many batch numbers to be used.

Request is to have one batch number for the run of the R74H490 and R74H309.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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