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E1: 43: What is the Best Way to correct an Incorrect Account Number Discovered When Creating a Voucher with P4314? (Doc ID 2556638.1)

Last updated on OCTOBER 14, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.

Goal

 What is the best way to correct an incorrect account coded on a purchase order line?  This incorrect account is discovered as the purchase order is being vouchered.

Solution

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In this Document
Goal
Solution


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