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E1: 04: New Enhancement Release 9.2 – Business Unit field Added to Multi Voucher Applications (P041016/P041017) (Doc ID 2637997.1)

Last updated on FEBRUARY 13, 2024

Applies to:

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

Goal

A new enhancement has been delivered to display the Business Unit in the Multi Voucher Applications. The Business Unit (MCU) field has been added to the grid of the Multi Voucher-Single Supplier (P041017), Multi Company-Single Supplier (P041016) and Multi Voucher-Multi Supplier (P041017) applications.

Note: with this enhancement the P041017 and P041016 no longer pass OBJ (object account) and SUB (subsidary) to the B0400047 (Voucher Entry Master Business Function) and OBJ and SUB are not written to the F0411 (Accounts Payable Ledger).

Solution

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In this Document
Goal
Solution

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