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E1: 43: Is There a Way to Change the Voucher Match (P4314) Default Bank Account Number Information Based on the G/L Class? (Doc ID 2869792.1)

Last updated on MAY 16, 2022

Applies to:

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


Is there a way to change the voucher match default Bank Account Number information based on the G/L Class?


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