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E1: 04: GL Distribution Explanation can be Changed on Paid and/or Posted Vouchers (P0411) (Doc ID 2637632.1)

Last updated on JUNE 04, 2020

Applies to:

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

Symptoms

The explanation field (EXA) in the header of the GL Distribution can be changed after a voucher has been paid and/or posted in the Standard Voucher Entry application (P0411).  This enhancement requests a processing option to be added that would allow or disallow changing the EXA field

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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