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E1: 04: Enhancement Request to Copy the Supplier Invoice Number (VINV) from F0411Z1 to F0411 (Doc ID 2866343.1)

Last updated on MAY 02, 2022

Applies to:

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

Symptoms

Currently there is no option when running Batch Voucher Processor Report (R04110ZA) that it looks at the Supplier Invoice Number (VINV) field in F0411Z1 and copy the Supplier Invoice Number over to the F0411. Copying the VINV will create a voucher for each different VINV.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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