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E1: 47: R47041 To Assign By Default To the G/L Date of the Transaction the Value Comming From the G/L Date of the EDI Transmission (Doc ID 2644417.1)

Last updated on MARCH 02, 2020

Applies to:

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

Symptoms

Currently there is no available option that by default the R47041 Inbound EDI Voucher Edit/Create to assign to the Voucher Invoice G/L Date of the transaction to be processed the same date as the G/L Date of the EDI transmission.
The R47041 UBE has a Processing Option that allows by default the Voucher Invoice Date of the transaction to be processed to take the value from the Invoice Date of the EDI transmission.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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