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E1: 76C: Processing Option for P76H0411 Set To ‘N’ Defaults ‘0000000000’ (Doc ID 2562777.1)

Last updated on AUGUST 19, 2019

Applies to:

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

Symptoms

Processing Option for P76H0411 Set to 'N' will change the original entered invoice data and will default '0000000000' in its place

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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