E1: 76C: Processing Option for P76H0411 Set To ‘N’ Defaults ‘0000000000’
(Doc ID 2562777.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Processing Option for P76H0411 Set to 'N' will change the original entered invoice data and will default '0000000000' in its place
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