E1: 43: What Fields Does Voucher Match (P4314) Use to Summarize Accounts Payable Ledger (F0411) Records? (Doc ID 2870512.1)

Last updated on MAY 20, 2022

Applies to:

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

What fields does Voucher Match (P4314) use to summarize Accounts Payable Ledger (F0411) records? What is the line limitation?

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