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E1: 04: R04901A Should Apply The As Of Functionality When Populating The F0411A.RP3 Flag Value for Logged Vouchers Being Redistributed (Doc ID 2701437.1)

Last updated on AUGUST 20, 2020

Applies to:

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

Symptoms

When running the R04901A Create A/P "As Of" Files (F0411/F0414/F0413) to populate the F0411A table for the logged vouchers redistributed to open receipts, the F0411A.RP3 flag is updated with its value existing at system date, not with the value existing at the As Of date.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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