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E1: 43E: Assign Multiple Accounts to a Requisition Line in the P43E10 After Punch Out to Vendor (Doc ID 2769884.1)

Last updated on APRIL 19, 2021

Applies to:

JD Edwards EnterpriseOne Requisition Self Service - Version 9.2 and later
Information in this document applies to any platform.

Goal

After punching out to a vendor's website during Requisition Entry (P43E10), how can the amount on the requisition line get allocated to multiple account numbers?
 

Solution

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In this Document
Goal
Solution
References


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