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 08, 2021
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
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.
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