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E1: 04: Request to be able to Choose which Business Unit (MCU) Value Defaults into the Business Unit field in Standard and Speed Voucher Entry (P0411, P0411SV) (Doc ID 2819527.1)

Last updated on DECEMBER 01, 2022

Applies to:

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


Upon adding a voucher, via either Standard Voucher Entry (P0411) or Speed Voucher Entry (P0411SV) the business unit (MCU) in the header is defaulted from the Business Unit on the Address Book (F0101) record of the supplier. 

This doesn't always make financial sense. A supplier shouldn't be tied to a specific company record. The Business Unit should be based upon the Company information that is entered on the voucher. 

Therefore, the request is to add a processing option to the P0411 and P0411SV with the option of having the business unit default from the company information entered in the header, or from the Address Book record.





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