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.
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?
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