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E1: 43: Why Do Vouchers (P4314) Have Different Document Type When Created From Procurement V/S Accounts Payable? (Doc ID 2869791.1)

Last updated on MAY 19, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.


Why is there a different document type on vouchers created from Procurement vs Accounts Payable?


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